完美世界(002624.SZ):2021年度淨利預降74.81%-77.40%
格隆匯1月21日丨完美世界(002624.SZ)公佈2021年度業績預吿,公司預計2021年度歸屬於上市公司股東的淨利潤3.5億元–3.9億元,比上年同期下降77.40%–74.81%;扣除非經常性損益後的淨利潤1億元–1.2億元,比上年同期下降90.42%–88.50%;基本每股收益0.18元/股–0.20元/股。
報吿期內,公司預計實現歸屬於上市公司股東的淨利潤下降主要由遊戲業務、影視業務、總部支出等構成。
其中,遊戲業務處於戰略升級和產品創新迭代的關鍵階段,轉型期業績出現階段性壓力,預計實現盈利6.7億元-6.9億元,同比下降70.68%-69.81%;影視業務因環球影業片單投資造成的公允價值變動損失等原因預計產生虧損1.7億元-1.9億元。
此外,公司部分遊戲隨生命週期自然衰減,流水相較於上年同期疫情背景下的高基數自然回落,部分探索類新遊戲表現不及預期理想,亦影響到報吿期內的業績表現。而《幻塔》等產品帶來的利潤貢獻在報吿期內未能體現,將在2022年逐步釋放。
報吿期內,公司非經常性收益預計約為2.5億元-2.7億元,主要由子公司等股權處置收益、環球片單公允價值變動損失、資產處置收益、計入當期損益的政府補助、委託他人投資或管理資產的損益等構成,其中游戲業務非經常性收益約4.9億元,影視業務非經常性損失約2.6億元。
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