拉夏貝爾(603157.SH)2019年虧損擴大 預虧16-21億元
格隆匯1月21日丨拉夏貝爾(603157.SH)發佈2019年年度業績預告,預計公司2019年度歸屬於上市公司股東的淨利潤將虧損,實現歸屬於上市公司股東的淨虧損16億元到虧損21億元。預計公司2019年度歸屬於上市公司股東的扣除非經常性損益的淨虧損17億元到虧損22億元。
期內,公司主動收縮聚焦,集中資源發展核心女裝業務,加快關閉虧損及低效門店,公司國內經營網點數量已由年初的9269個降至年末的4800餘個。由於已關閉門店的經營虧損以及一次性確認裝修攤銷費用,導致虧損4至4.5億元。
為加速經營現金迴流,公司加大了往季貨品銷售力度及折扣力度。報告期末,公司存貨比年初減少約9億元。受上述事項及大眾服飾零售市場低迷等因素影響,公司銷售毛利率同比有所下降,導致報告期毛利額較上年同期減少約6.5億元。
2019年,公司持續加強費用管控,人工成本、物流費用等同比顯著下降;但由於平均貸款餘額增加導致利息支出同比增加;公司總部大樓等基建項目投用轉固導致折舊費用同比增加;此外,因公司於2019年度開始適用“新租賃準則”,導致財務費用增加。上述原因累計增加費用約1.5至2億元。
報告期內公司繼續對投資項目進行全面梳理評估,停止新的對外投資,對不符合公司發展戰略的項目予以退出,對嚴重拖累公司業績和現金流的項目堅決進行處置,對經營結果大幅低於預期的項目減少或停止資金支持。由於部分投資項目自身經營虧損以及公司處置虧損項目導致公司報告期內損失約3億元。
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