天舟文化(300148.SZ)2021年度預虧6億-8.5億元
格隆匯1月24日丨天舟文化(300148.SZ)公佈,預計2021年度歸屬於上市公司股東的淨虧損6億元-8.5億元,上年同期為虧損9.23億元;歸屬於上市公司股東的扣除非經常性損益後的淨虧損6.05億元-8.55億元,上年同期為虧損8.14億元。業績變動原因如下:
1、報吿期內,公司出現虧損的主要原因系公司的部分老遊戲產品收入和利潤同比下降,大部分新遊戲產品的研發、推廣未能按計劃展開,導致報吿期內遊戲子公司業績未達預期,存在明顯減值跡象。公司對收購公司形成的商譽等進行了初步減值測試,預計將對併購廣州遊愛網絡技術有限公司、海南奇遇天下網絡科技有限公司等形成的商譽計提減值準備。
公司根據《企業會計準則》、《深圳證券交易所上市公司規範運作指引》相關規定,對可能發生減值損失的相關資產計提資產減值準備。預計2021年度確認資產減值損失和信用減值損失等共計5.5-8億元,將減少公司合併利潤,最終減值金額以中介機構評估、審計為準。
2、預計報吿期內確認的股權激勵攤銷費用約7930萬元,上年同期為3382萬元。
3、預計公司2021年度非經常性損益對淨利潤的影響金額約300-500萬元,上年同期為-10935.89萬元。
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