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完美世界(002624) - 2024 Q2 - 季度业绩预告
002624PWRD(002624)2024-07-09 10:42

Financial Performance - Net profit attributable to shareholders is expected to be a loss of 1,597.641 million yuan to 1,997.641 million yuan for the first half of 2024, compared to a profit of 3,799.271 million yuan in the same period last year[3] - In Q2 2024, the net loss attributable to shareholders is expected to be 1,700 million yuan to 1,300 million yuan, an improvement from the Q1 loss of 297.641 million yuan, driven by cost reductions and AI technology empowerment[9] Game Business - Game business is expected to contribute a net loss of 1,800 million yuan to 1,400 million yuan, with a non-GAAP net loss of 1,700 million yuan to 1,300 million yuan, due to product lifecycle decline and strategic adjustments[7] - Two new games, "One Punch Man: World" and "Persona: Phantom of the Night," were launched, with the latter receiving positive feedback and expanding the young user base[7] - The company is focusing on a dual-line business strategy of "MMO+" and "Card+" and is actively developing multiple self-developed games, including "Zhu Xian World" and "Zhu Xian 2"[7] Film and Television Business - The film and television business is expected to contribute a net profit of approximately 800 million yuan, with a non-GAAP net loss of 100 million yuan, supported by high-quality content and a "quality over quantity" strategy[7] Non-Recurring Gains and Losses - Non-recurring gains and losses for the first half of 2024 are expected to be approximately 400 million yuan, compared to 942.279 million yuan in the same period last year, mainly due to government subsidies and asset disposal gains[8] - Non-recurring gains and losses in Q2 are expected to be approximately -900 million yuan, mainly due to one-time losses from office consolidation and investments[9]