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天舟文化(300148.SZ):2022年度預虧2.6億元-3.2億元
格隆匯 01-19 18:01

格隆匯1月19日丨天舟文化(300148.SZ)公佈2022年度業績預吿,報吿期歸屬於上市公司股東的淨利潤虧損2.6億元–3.2億元;扣除非經常性損益後的淨利潤虧損2.83億元–3.43億元;

報吿期內,公司出現虧損的主要原因系公司的部分老遊戲受生命週期影響,營收和利潤同比下降;中小遊戲企業生存承壓,代理遊戲行業競爭激烈,代理遊戲流水下滑;此外,遊戲版號受限等影響,新遊戲研發週期延長,研發費用增加,遊戲版號申請的不確定性增加,新遊戲上線不及預期;另一方面,受參股遊戲公司業績下滑等影響,投資收益下降,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、北京神奇時代網絡有限公司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2022年度確認資產減值損失和信用減值損失等共計2.7-3.1億元,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。

預計公司2022年度非經常性損益對淨利潤的影響金額約2300萬元,上年同期為223.81萬元。

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