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中國電影(600977.SH)2022年度預虧2億元到2.4億元 2023年公司各項業務已逐步恢復
格隆匯 01-29 16:41

格隆匯1月29日丨中國電影(600977.SH)公佈,公司預計2022年度歸屬於上市公司股東的淨利潤預計為-20,000萬元到-24,000萬元;扣除非經常性損益後歸屬於上市公司股東的淨利潤預計為-35,000萬元到-41,000萬元。

業績預虧的主要原因

(一)主營業務受疫情衝擊的影響。2022年,新冠肺炎疫情形勢嚴峻複雜,全國電影市場受到嚴重影響,年度全國電影總票房為300.67億元,較2021年同期減少36%,全年觀影人次較2021年下降4.55億。疫情期間由於影院關停、影片上映延期、設備銷售進度放緩,公司營業收入大幅下滑且需承擔較大的固定成本和剛性支出,導致主營業務出現虧損。隨着疫情防控政策的持續優化,2023年公司各項業務已逐步恢復。

(二)計提減值準備的影響。基於行業整體情況和客户資信狀況的變化,公司的應收款項賬齡有所增長,相應按照預期信用損失模型計算的遷徙率及歷史信用損失率增加,導致公司本期計提應收款項的壞賬準備隨之增加。同時,公司持續關注客户資信狀況變化,通過及時催收與法律程序降低應收款項的回收風險,針對部分客户資信狀況惡化、無力支付款項甚至成為失信被執行人的情況,公司按照謹慎性原則對其計提減值準備。上述情況導致本期歸屬於上市公司股東的淨利潤減少。

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