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*ST眾應(002464.SZ)2021年度預盈5.3億-6.3億元
格隆匯 01-29 16:39

格隆匯1月29日丨*ST眾應(002464.SZ)公佈,預計2021年度歸屬於上市公司股東的淨利潤5.3億元-6.3億元,上年同期為虧損31822萬元;扣除非經常性損益後的淨虧損2.2億元-3.3億元,上年同期為虧損35029萬元。

此次業績預吿歸屬於上市公司股東的淨利潤與上年同期相比顯著增加,淨資產轉正,主要原因在於:

1、減值準備計提、公允價值變動影響

2020年公司依據會計準則對投資上海能觀投資管理合夥企業(普通合夥)形成的商譽計提減值準備2.13億元,導致公司2020年出現大額虧損;2020年公司投資北京元純傳媒有限公司,持有其22.39%股權,期末其公允價值變動影響其他綜合收益2.19億元。

2021年根據子公司及投資項目當前的經營狀況及未來經營前景等因素,公司判斷存在減值跡象,經初步減值測算,預計共計提減值準備約在5000萬元至12000萬元區間。北京元純傳媒有限公司2021年因為疫情反覆,部分大型活動因故取消;同時削減了部分定製綜藝,以上導致2021年業績有所下滑,預計公允價值變動影響其他綜合收益約負6000萬元至負12000萬元。(以上金額為公司測算,最終數據以公司審計報吿為準)。

2、債務重組收益

公司於2021年7月19日進入預重整程序。自進入預重整程序以來,在預重整管理人的統籌協調下,加快了與債權人就公司破產重整及債務處理等事項的談判進程。經過預重整管理人與債權人多次的溝通談判,公司與相關債權人達成和解,簽署相關債務豁免協議,此協議的簽訂對公司2021年度的財務數據產生積極影響,形成債務重組損益約85354萬元(以上金額為公司測算,最終數據以公司審計報吿為準),該項目屬於非經常性損益。

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