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冰川網絡(300533.SZ)業績快報:2021年度淨虧損6280.38萬元 同比轉虧
格隆匯 04-11 15:53

格隆匯4月11日丨冰川網絡(300533.SZ)披露2021年度業績快報,報吿期內,公司實現營業總收入5.07億元,較上年同期增加31.20%;營業利潤-5772.31萬元,較上年同期減少160.79%;利潤總額-5901.20萬元,較上年同期減少162.25%;歸屬於上市公司股東的淨利潤-6280.38萬元,較上年同期減少173.27%。報吿期內公司經營業績同比變動的主要原因系:

(1)報吿期內,公司部分自研產品上線發行時間向後推遲,合作開發及定製類產品依然還在持續優化打磨階段。

(2)報吿期內,公司加大對《遠征2手遊》在國內的廣吿投放,以及《位面戰爭》(境外遊戲名稱:X-Hero)在海外的廣吿投放,銷售費用大幅增加,但兩款產品收益均未達預期。

(3)報吿期內,公司持續加大產品研發投入,積極進行人才引進工作,員工數量同比增加。受上述因素影響,報吿期內公司人員成本及研發費用同比增加。

(4)公司採用遊戲充值收入遞延的收入確認政策,部分充值收入將在後續月份確認,而廣吿銷售費用按權責發生制當期確認,公司2021年遊戲產品合計充值金額上升,但受收入確認政策的影響,部分收入將在後續確認。

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