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華媒控股(000607.SZ):半年度預虧4650萬元–6000萬元

格隆匯7月11日丨華媒控股(000607.SZ)公佈2025年半年度業績預告,1-6月公司實現歸屬於上市公司股東的淨利潤虧損4,650萬元–6,000萬元,上年同期盈利2,184.90萬元;扣除非經常性損益後的淨利潤虧損6,150萬元–7,500萬元,上年同期盈利1,346.64萬元;基本每股收益虧損0.0457元/股–0.0590元/股。

報告期內,業績變動的主要原因:受宏觀行業環境、市場競爭、客戶預算調整等因素影響,公司廣告及策劃業、報刊發行等業務板塊的相關收入有所下降;對應收賬款、其他應收款等計提信用減值損失較上年同期有所增加;上年同期存在非流動性資產處置損益、經營項目提前終止衝回預提違約金等。

報告期,非經常性損益對淨利潤影響預計1,500—2,000萬元,主要系:政府補助、因回款對單獨進行減值測試的應收款項減值準備轉回以及保底收益等。

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