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掌趣科技(300315.SZ):預計2021年度淨虧損10億元-14億元
格隆匯 01-26 15:53

格隆匯1月26日丨掌趣科技(300315.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為虧損10億元–14億元,扣除非經常性損益後的淨利潤虧損9.7億元–14億元。

業績變動原因:近年來遊戲用户規模趨近飽和,國內遊戲行業增速持續放緩。存量格局下的獲量成本提升、監管政策趨嚴、產品創新難度提升等多方因素導致競爭加劇,這對公司在原有經營策略下的持續發展帶來嚴峻挑戰。

2021年度,部分被投公司(北京天馬時空網絡技術有限公司、北京玩蟹科技有限公司、上游信息科技(上海)有限公司)業績下滑明顯,出現重點在研遊戲產品測試數據遠低預期、新產品探索投入大回報慢以及產品上線時間延遲等諸多不利情況。預測該等被投公司估值下降較大,在本次業績預吿測算中,暫估被投公司相關的商譽減值準備共計12.00億元-14.50億元,致本年度公司業績虧損。待完成最終減值測試後,公司隨後確認具體金額。

截止報吿期末,公司貨幣資金24億元,資產負債率較低,現金存量較為充裕,能夠有力支持現有業務轉型及未來新方向探索。

報吿期內公司非經常性損益對淨利潤的貢獻金額預計為-3000萬元~0之間,主要系劃分為以公允價值計量且其變動計入當期損益的金融資產的公允價值變動所致。

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