日播時尚(603196.SH)2019年淨利預降67%到87%
格隆匯1月21日丨日播時尚(603196.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上年同期(法定披露數據)相比,將減少2590萬元到3350萬元,同比減少67%到87%。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(法定披露數據)相比,將減少2190萬元到2950萬元,同比減少93%到125%。
公司主動調整優化銷售渠道,部分品牌收入及毛利下滑。2019年度公司面對經營效益下滑狀況,主動調整優化銷售渠道,加快清理長期虧損門店,2019年度直營店鋪總數量淨減少92家,營業收入同比減少約0.12%;2019年度PERSONAL POINT和CRZ因品牌調整,總店數同比淨減少86家,收入出現較大幅度下滑,同時加速對往年貨品清理,毛利率均有較大幅度的下滑。店鋪總數量的下降以及上述品牌的經營調整構成公司2019年度業績預減的重要原因。
公司新女裝品牌目澈MUCHELL與童裝品牌broadcute仍處於培育期。新品牌需要經過市場與消費者認知的過程,產出效益暫未達到預期,前期生產採購投入、商品研發投入、渠道開發投入等相對較大,造成2019年度新品牌業務成本費用增速高於收入。
2019年受經濟增速放緩、終端消費疲軟的影響,品牌服飾消費端持續承壓,銷售終端市場的總體表現較為平淡。
本期非經常性損益對淨利潤的影響金額同比減少402.3萬元。主要由於本期收到政府補貼806.96萬元,比上年同期減少256.17萬元;本期實現委託理財收益710.07萬元,比上年同期減少180.42萬元。
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