拉夏貝爾(06116.HK)前三季度業績盈轉虧至8.25億元
格隆匯10月30日丨拉夏貝爾(06116.HK)公佈,於2019年前三季度,實現營業收入人民幣57.57億元(單位下同),同比下降7.2%;歸屬於上市公司股東的淨虧損8.25億元,上年同期盈利2.39億元;基本每股虧損1.51元。
按照新收入準則“總額法”口徑,公司2019年前三季度實現營業收入57.57億元,較上年同期營業收入70.86億元減少13.29億元,同比下降18.8%,下降原因主要為整體服裝行業消費增速放緩以及實體門店客流減少;公司戰略性關閉低效虧損店鋪;同時公司主動收縮非核心品牌業務。雖然營業收入同比下降,但截止2019年9月底,公司總體有效會員數量超1200萬人,會員銷售額佔總銷售額比重超40%,較上年同期增長超100%。公眾號“拉夏貝爾會員中心”粉絲總量超過656萬,粉絲3-9月閲讀粉絲量687萬,同比增長184%,微信圖文閲讀總量1120萬,同比增長230%。
虧損的主要原因有:公司營業收入同比下降、加速消化過季品,導致毛利率同比下降,銷售毛利額對應減少;持續關閉低效虧損店鋪,導致長期待攤費用加速攤銷;受新租賃準則影響財務費用同比增加;報告期,存貨跌價準備和壞賬準備同比增加,從而影響淨利潤。此外,由於公司執行新租賃準則也對當期淨利潤有一定的負向影響。
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