完美世界(002624) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company anticipates a significant turnaround in the first half of 2025, projecting substantial net profit after a prior-year loss Core Financial Indicators Forecast The company projects H1 2025 net profit attributable to shareholders between 480 million and 520 million yuan, a significant improvement from the prior year's loss H1 2025 Performance Forecast | Indicator | H1 2025 Forecast | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 480 million – 520 million yuan | Loss: 17.68602 million yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: 290 million – 330 million yuan | Loss: 23.54045 million yuan | | Basic Earnings Per Share | Profit: 0.25 – 0.27 yuan/share | Loss: 0.09 yuan/share | - The company expects to achieve a turnaround in performance for the first half of 2025[3] Reasons for Performance Change and Business Outlook Performance growth is primarily driven by strong gaming and stable film/television business, supplemented by significant non-recurring gains Overall Performance Drivers The company's performance improvement is largely due to robust gaming and stable film/television segments, alongside substantial non-recurring income - Non-recurring gains for the reporting period are estimated at approximately 190 million yuan, mainly from the disposal of Chenfeng Studio in Q1 2025 and government subsidies[5] Segment Performance and Outlook The company's core gaming business achieved a significant turnaround, contributing the majority of profits, while the film and television business also became profitable Gaming Business The gaming business achieved a significant profit turnaround, driven by new game launches, esports growth, and effective cost-efficiency measures Gaming Business Performance Forecast | Business Segment | Net Profit Attributable to Parent (Forecast) | Net Profit After Deducting Non-Recurring Gains and Losses (Forecast) | | :--- | :--- | :--- | | Gaming Business | 480 million to 520 million yuan | 320 million to 360 million yuan | - Performance growth is primarily attributed to the launch of the new PC game "Jade Dynasty World," year-over-year growth in esports revenue, and effective cost reduction and efficiency improvement measures[6][7] - Future outlook includes focusing on advantageous categories, steadily launching new games such as "Ethereal," "Persona 5: The Phantom X" (overseas), and "Jade Dynasty 2" (scheduled for August 7), and planning to host the CS Asia Invitational (CAC 2025) in October 2025[7][8] Film and Television Business The film and television business achieved profitability by adhering to a "quality over quantity" strategy, with several new series aired and future projects in development Film and Television Business Performance Forecast | Business Segment | Net Profit Attributable to Parent (Forecast) | Net Profit After Deducting Non-Recurring Gains and Losses (Forecast) | | :--- | :--- | :--- | | Film and Television Business | Approximately 40 million yuan | Approximately 20 million yuan | - The company adheres to a strategy of high-quality content and "quality over quantity," with several platform-customized dramas aired in the first half of the year[8] - The company has reserved works such as "Night is Thick" and "The Lark Sings to the Sky," and continues to expand into the short-form drama segment[8] Other Matters The company has pre-communicated its performance forecast with its accounting firm, with no major disagreements, but reminds investors of the preliminary nature of the data Communication with Accountants and Risk Warning The company has pre-communicated its performance forecast with its accounting firm, with no significant disagreements, but advises investors that the data is preliminary and unaudited - The company has pre-communicated the performance forecast with its accounting firm, with no significant disagreements, but this performance forecast has not been pre-audited by a certified public accountant[4] - The above data represents preliminary estimates by the company's financial department; specific figures will be detailed in the 2025 semi-annual report, and investors are advised to exercise caution regarding investment risks[9]