榮信文化(301231.SZ):2023年度淨利潤預降52.16%-65.83%
格隆匯1月29日丨榮信文化(301231.SZ)公佈2023年度業績預吿,報吿期歸屬於上市公司股東的淨利潤盈利800.00萬元—1,120.00萬元,比上年同期下降52.16%—65.83%;扣除非經常性損益後的淨利潤盈利60.00萬元—380.00萬元,比上年同期下降69.04%—95.11%。
業績變動原因:1.2023年度,圖書行業渠道分化進一步加劇,伴隨着讀者消費習慣的改變和新媒體平台的崛起,傳統實體店、傳統線上渠道均出現了不同程度的下滑,以抖音為代表的短視頻電商渠道在整體圖書零售市場中高速增長,市場份額持續上升。公司傳統實體店、傳統線上渠道銷售收入下滑較多,目前抖音平台的收入規模對公司整體收入貢獻較小,導致營業收入及毛利額同比下降。2.2023年度,公司在抖音平台的促銷推廣費用投入增加,線下展會費用增加。3.2023年度,公司加強客户的信用管理,信用減值損失下降;同時公司加大優質版權的採購,計提的資產減值準備增加。4.2023年度,預計公司非經常性損益約為800萬元,主要為政府補助和理財收益。
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