新丽传媒商誉减值致亏损扩大阅文集团2025年亏损扩大至7.76亿元

财中社

Mar 17

　　3月17日，阅文集团（00772）发布截至2025年12月31日止年度全年业绩公告。业绩显示，公司收入为73.66亿元，同比下降9.3%。毛利为33.97亿元，同比下降13.4%。经营亏损为8.04亿元，较上年增加139.3%。除所得税前亏损为6.16亿元，同比大幅增加523.0%。年内亏损为7.76亿元，同比增加270.4%。本公司权益持有人应占亏损为7.76亿元，非国际财务报告准则下应占盈利为8.58亿元，同比下降24.8%。

　　管理层讨论与分析中提到，在线业务收入同比增加0.4%至40.47亿元，主要得益于核心产品运营的提升和高质量内容的生产。版权运营收入同比下降20.0%至31.92亿元，主要受排播延期影响，影视剧项目数量减少。IP衍生品业务表现出色，全年GMV突破11亿元人民币，是前一年的两倍多。AI漫剧业务在下半年实现突破性开局，收入超过1亿元人民币，显示出强劲的市场潜力。

　　在财务报表附注中，其他亏损净额录得12.46亿元，相较于上年增加27.93%，主要由于新丽传媒相关的商誉减值亏损18亿元。公司整体资产总额为215.83亿元，负债总额为40.56亿元，资产负债率为18.8%。在业务分部方面，在线业务的收入占比54.9%，版权运营及其他占比45.1%。总体来看，公司在新业务领域如短剧和AI漫剧方面表现活跃，展现出良好的增长潜力。

（文章来源：财中社）

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