青青稞酒(002646.SZ)半年度淨利潤下降74.51%至2244.94萬元
格隆匯8月25日丨青青稞酒(002646.SZ)發佈2019年半年度報告,報告期內,公司實現營業收入5.42億元,同比下降22.46%;歸屬於上市公司股東的淨利潤2244.94萬元,同比下降74.51%;歸屬於上市公司股東的扣除非經常性損益的淨利潤1260.45萬元,同比下降85.07%;基本每股收益0.0499元。
2019年,是推進公司“提升管理力、增強競爭力”三年計劃的“管理提升年”,公司緊扣“紮根青海、拓展西北、布點全國”的營銷戰略,以“持續深入建設企業文化,構建全面質量管理體系”為統領,全面落實“產品質量與生產工藝、人力資源、市場營銷、品牌建設、企業文化、標準流程”六大提升,一方面狠抓內部管理、規範企業生產運營,另一方面創新管理思路、提升企業核心競爭能力。
2019年,是公司“保存量、求增量,抗壓力,謀突破”的關鍵之年。公司進一步加強對省內、省外經銷商、終端店的支持力度,增強與經銷商、終端店的合作關係。聚焦省外核心市場,本着“做深做透”核心區域、核心市縣、核心城區、核心街道,穩紮穩打,步步為營的方針,開展省外市場的開發工作。進一步加強市場巡檢力度,規範終端品牌形象展示,強化終端布建及氛圍生動化,規範經銷商、終端市場經營行為。進一步貫徹“營先於銷,營重於銷”的思路轉變,通過“冬日美食節”、“最美老闆娘”、升學宴、端午節等主題活動,以及加大對餐飲渠道的開發力度,創新營銷方式方法,加強消費者培育工作。
聚焦核心產品,打造具備競爭力的“拳頭產品”,上半年,公司開發推出新版國之德產品,產品向上突破,佔據次高端產品賽道。開發推出“紅五星”產品,繼承“紅四星”產品勢能,打造新一代明星產品。開發推出文創旅遊版小黑產品,讓小黑青稞酒更具文化屬性、旅遊概念,精準投放青海旅遊渠道。除此之外,公司相繼開發14款迭代、升級、創新產品,滿足不同渠道及價位段消費者需求。
組織召開“全國經銷商大會”,“第三屆全國供應商大會”,加強與合作伙伴的合作關係。特別是召開“中國青稞酒研究院成立大會”,標誌着天佑德青稞酒在科研、創新領域,佔領了戰略高地,為推動企業及行業發展、建立科研平台夯實了科研基礎。
2019年上半年,公司銷售區域聚焦西北市場,重心持續保持在核心市場青海、甘肅,品類聚焦青稞白酒。受白酒行業一、二線品牌衝擊,且隨着終端獲取信息的渠道不斷增加,消費者動銷投入增加,營銷推廣費用有所增加。公司實現營業收入5.42億元,利潤總額2989.18萬元,歸屬上市公司股東的淨利潤2244.94萬元,實現税金1.54億元。
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