萬達電影(002739.SZ):預計前三季度淨利2.79億元-3.29億元 同比扭虧為盈
格隆匯10月14日丨萬達電影(002739.SZ)公佈2021年前三季度業績預吿,公司歸屬於上市公司股東的淨利潤2.79億元-3.29億元,同比扭虧為盈;基本每股收益0.1250元/股—0.1474元/股。
其中,2021年7月1日至2021年9月30日歸屬於上市公司股東的淨利潤虧損3.1億元—3.6億元。
業績變動原因:
1、受疫情影響,原定於報吿期內上映的《長津湖》等重點影片紛紛改檔,2021年暑期檔(6月至8月)大盤票房大幅下滑,較2019年同期減少近100億元。根據拓普數據,2021年第三季度,全國實現總票房66.5億元(不含服務費,下同),較2019年同期下降57.3%,觀影人次2億,較2019年同期下降58.5%,因此公司國內影院票房收入大幅下滑。面對疫情局部反覆帶來的短期經營壓力,公司努力經營,第三季度實現票房10.2億元,觀影人次2,879.2萬,較2019年同期下降幅度均小於全國,公司旗下影院(含特許經營加盟)7月至9月累計市場佔有率為16.1%,繼續保持穩步提升。
2、同時受境外疫情反覆影響,公司澳洲院線下屬部分影院也自6月底陸續暫停營業,截至9月30日停業42家,而影院租金、折舊等固定成本較高,導致澳洲院線第三季度虧損幅度較第二季度加大,因此公司第三季度整體經營業績出現虧損。
3、雖然第三季度公司經營業績受到疫情較大影響,但目前國內疫情均得到有效管控,隨着國慶檔、賀歲檔等重要檔期提振和進口影片的陸續定檔,預計將為電影行業內容端帶來新的驅動力,全國電影票房有望繼續恢復,公司放映業務受行業復甦將進一步改善。2021年國慶檔(10月1日至7日)全國實現票房40.7億元,接近2019年同檔期票房水平,公司實現票房5.5億元,較2019年同期增長6.2%,市場佔有率(含特許經營加盟)為14.4%,較2019年同期提升1個百分點。與此同時,公司重點影院數量明顯提升,國慶檔期間全國票房排名前200名影院中萬達影院佔比超過50%,而全國前10名影院中公司佔據5席,競爭優勢明顯。
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