佩蒂股份(300673.SZ)2019年度淨利潤預降55.1%-64.36%
格隆匯1月30日丨佩蒂股份(300673.SZ)公佈,預計2019年度歸屬於上市公司股東的淨利潤5000萬元-6300萬元,同比下降55.10%-64.36%。
報告期內,公司繼續深化“雙輪驅動戰略”,發揮海外市場ODM業務優勢的同時,把國內市場拓展和自有品牌建設放在突出位置,全年主營業務收入實現了穩步增長,但由於中美貿易摩擦、原材料價格波動、國內市場開拓投入增加等因素的影響,淨利潤呈現下滑,具體情況如下:
1、雞肉等部分原材料價格上漲幅度較大,導致產品成本上升;
2、受中美貿易摩擦關税影響,國內工廠出口至美國市場的產品需承擔一定比例關税,導致產品出廠價格下降;
3、報告期內,隨着國內市場拓展的深入,團隊規模也在不斷擴大,投入的相關費用較上年同期有較大幅度增長;
4、報告期,公司發生的限制性股票激勵計劃費用比上年同期有較大幅度增長;
5、報告期內,預計非經常性損益對淨利潤的影響金額約488萬元,比2018年度減少約525萬元。
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