元隆雅圖(002878.SZ):2024年度預虧1.5億元-1.9億元
格隆匯1月24日丨元隆雅圖(002878.SZ)公佈2024年度業績預吿,2024年歸屬於上市公司股東的淨利潤虧損1.5億元–1.9億元,同比盈轉虧;扣除非經常性損益後的歸母淨利潤虧損1.55億元–1.95億元;基本每股收益虧損0.57元/股–0.73元/股。
2024年,在客户預算緊張、行業競爭激烈等多種不利情況下,公司加大客户戰略性開拓力度,提升在大客户中的份額和市場佔有率,通過營銷業務收入增長帶動公司整體收入增長。預計全年公司實現營業收入約為27-29億元,同比略有增長;預計毛利率同比基本保持穩定。
2024年公司控股子公司謙瑪網絡下游客户預算減少,市場競爭激烈,謙瑪網絡雖保持營業收入基本穩定,但盈利能力持續下降。預計包含商譽的新媒體營銷服務資產可收回金額小於其賬面價值,預估商譽計提資產減值準備1.71億元。最終的商譽資產評估值尚需評估師履行評估程序後確定,請投資者以2024年年度報吿中的最終數據為準。
此外,根據公司長期發展戰略規劃,公司持續進行亞冬會產品開發與運營,以及IP簽約、IP文創產品設計開發、線上線下渠道開拓和前沿科技應用投入,預計2024年公司銷售費用、管理費用、研發費用總額與上年同期基本持平,相關費用持續投入較大也是影響公司當期盈利能力的重要原因之一。
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