新文化(300336.SZ)2021年度預虧4億-5.8億元
格隆匯1月26日丨新文化(300336.SZ)公佈,預計2021年度歸屬於上市公司股東的淨虧損4億元-5.8億元,上年同期為虧損167261.54萬元;扣除非經常性損益後的淨虧損4億元-5.8億元,上年同期為虧損167579.08萬元。
報吿期歸屬於上市公司股東的淨利潤為負值的主要原因:(1)公司營業收入減少主要系優化毛利較低的廣吿業務以及影視項目投入減少所致。報吿期內公司雖已逐步優化媒體資源,但陣地成本相對固定,一定時間內優化過程仍將持續,且因銀行借款、公司債券產生的融資利息、人員成本等固定支出,以及個別案件的判決結果對本期利潤產生了較大影響;
(2)公司基於謹慎性原則,對預計經營不達預期的被收購企業計提商譽減值準備;
(3)公司預估未來期間可能取得的應納税所得額難以涵蓋可抵扣的暫時性差異,基於謹慎性原則對遞延所得税資產進行了損益調整。
截至報吿期末,歸屬於上市公司股東的所有者權益為負值,主要系報吿期內歸屬於上市公司股東的淨利潤為負值,以及對金融工具重新評估公允價值形成的變動所致。
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