ST雲網(002306.SZ):2019年淨虧損3574.15萬元
格隆匯3月16日丨ST雲網(002306.SZ)披露2019年年度報告,實現營業收入9308.37萬元,同比增長14.00%;歸屬於上市公司股東的淨虧損3574.15萬元,上年同期盈利803.02萬元;歸屬於上市公司股東的扣除非經常性損益的淨虧損1918.73萬元,上年同期虧損2240.53萬元;基本每股虧損0.0447元。
報告期內,公司主營業務為餐飲團膳,經營模式主要是為項目發包方(如:企事業單位、學校、部隊等)人員提供集體餐飲管理、集體餐飲服務獲得業務收入。影響團膳業務業績的因素主要有:項目數量、甲方員工數量、區域經濟水平、人力成本、原材料成本、管理成本等。目前公司團膳項目主要分佈在北京市、鄭州市、無錫市等地。
報告期內,公司實現營業收入9308.37萬元,較上年同期增長14%,主要原因系拓展了團膳新項目;實現歸屬上市公司股東的淨利潤為-3574.15萬元,主要系公司本年根據訴訟案件計提預計負債1653.55萬元,而上年同期公司轉讓債權和核銷預收會員卡增加收益3045.15萬元;歸屬於母公司所有者的扣除非經常性損益的淨利潤-1918.73萬元,同比虧損下降14.36%,減虧321.79萬元,主要系公司積極拓展團膳業務,並嚴格控制各項費用支出,持續優化業務流程,合理調整人員編制及薪酬,公司整體經營狀況較上年同期有所好轉;經營活動產生的現金流量淨額為-1692.10萬元,同比減少189.72%,主要系公司上年同期轉讓債權資產收到現金影響所致。
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