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中源家居(603709.SH)2019年淨利預降53.37%到63.37%
格隆匯 01-20 17:37

格隆匯1月20日丨中源家居(603709.SH)發佈2019年年度業績預告,預計2019年年度實現歸屬於上市公司股東的淨利潤與去年同期相比,將減少4471.38萬元到5309.12萬元,同比減少53.37%到63.37%。預計2019年年度歸屬於上市公司股東的扣除非經常性損益的淨利潤與上年同期相比,將減少4801.33萬元到5488.13萬元,同比減少70.42%到80.42%。

2019年,面對國內外經濟形勢變化,公司積極求變,以提升銷售額及擴大市場份額為經營導向,加大對新業務的投入,加快品牌、渠道建設,拓展產品品類,導致2019年公司業績出現一定程度下滑。

公司為加快自有品牌建設及渠道建設,自2019年下半年加大對跨境電商出口業務的投入。該業務處於增長階段,但營業成本、銷售費用及管理費用增幅超過營業收入增幅,對公司2019年度利潤造成一定影響。

公司為進一步拓展公司家居產品品類,自2018年底開始拓展板式傢俱定製業務。該業務處於投入階段,銷售和生產規模尚小,未達盈虧平衡點,對公司2019年度利潤造成一定影響。

公司預計2019年度非經常性損益的淨額約為1811.40萬元(未經審計),主要為計入當期損益的政府補助和理財產品收益。

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