You are browsing the Hong Kong website, Regulated by Hong Kong SFC (CE number: BJA907). Investment is risky and you must be cautious when entering the market.
御家汇(300740.SZ):上半年净利596.05万元 同比降90.83%
格隆汇 08-29 23:09

格隆汇8月29日丨御家汇(300740.SZ)披露2019年半年度报告,报告期内公司实现营业收入9.73亿元,同比下降0.82%;归属于上市公司股东的净利润596.05万元,同比下降90.83%;归属于上市公司股东的扣除非经常性损益后的净利润为亏损408.42万元,而上年同期为盈利6350.95万元;经营活动现金净流出1.98亿元,而上年同期为净流入1.19亿元;基本每股收益0.0146元。

报告期内,业绩下滑的主要原因是期内公司为了适应各种变化,加大了渠道和市场投入的力度,并在新品牌培育方面加大投入,销售费用比率上升较快。

报告期内,2019年御泥坊品牌在线下KA渠道得到高速发展,成功进驻全国重点KA渠道,屈臣氏零售同比增长265%,集团下属品牌小迷糊、薇风成功进驻屈臣氏销售。推出轻医美品牌HPH,HPH是由中日多位医美及皮肤科专家联合参与研发的品牌,2019年5月在云集首款首发上线,首发提前抢空。御泥坊男士品牌全新升级,扩充轻彩妆品类。小迷糊品牌从面膜品类扩展,增添彩妆、局部等快时尚产品,结合新传媒触达用户。薇风品牌通过类目拓展,新品上线,与淘宝TOP主播李佳琦合作紧密,上半年销售增速同比超过100%;在云集超级品牌日单天业绩创新高,成为平台KA和类目头部商家。花瑶花民族品牌新品忍冬花面膜上线后广受用户喜爱,同时强势进军社交新零售渠道,开启社交电商多渠道多模式探索盒。

2018年,公司开放了积累多年的电商运营、物流、传媒经验,对外发布了独立跨境电商开放平台。经过前期合作,公司跨境电商运营服务能力得到了国际优质品牌的认可。报告期内,公司锐意进取持续推进国际化布局,与更多国际品牌达成合作伙伴关系。公司现已与日本城野医生、韩国丽得姿、美国洗护品牌OGX、意大利彩妆品牌KIKO。根据天猫国际生意参谋数据,城野医生成为天猫国际top2品牌,其中labolabo毛孔收敛水成为天猫国际爽肤水类目top1,VC377美白精华成为天猫国际精华类目top1。意大利彩妆品牌KIKO,618年中促销售超过2018年双11,成为天猫国际彩妆TOP5品牌。

报告期末,公司总资产17.69亿元,比年初减少7.07%;归属于上市公司股东的净资产13.06亿元,比年初减少6.66%。

Follow us
Find us on Facebook, Twitter , Instagram, and YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!
Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.
uSMART
Wealth Growth Made Easy
Open Account