拉夏貝爾(603157.SH)業績快報 2019年度虧損擴至20.52億元
格隆匯3月30日丨拉夏貝爾(603157.SH)發佈2019年度業績快報,實現營業總收入76.38億元,同比減少24.94%;歸屬於上市公司股東的淨虧損20.52億元,去年同期則為淨虧損1.595億元;歸屬於上市公司股東的扣除非經常性損益的淨虧損21.76億元,去年同期則為淨虧損2.45億元;基本每股虧損3.75元。
公司2019年度歸屬於上市公司股東的淨利潤為-20.5億元,較上年同期增加虧損18.9億元。2019年公司虧損的主要原因為:(1)為加速經營現金迴流,公司加大了往季貨品銷售及折扣力度,導致公司銷售毛利率與上年同期有明顯下降,該因素導致本報告期毛利額減少約6億元;(2)鑑於公司關店、同店下滑等影響導致2019年度銷售收入下降,該因素導致本報告期毛利額減少約16.6億元;因此2019年度公司整體毛利額較上年同期總額減少約22.6億元。(3)公司主動收縮聚焦,加快關閉虧損及低效門店,由於已關閉門店一次性確認裝修攤銷費用,導致虧損約1.7億元。(4)由於報告期內投資項目總體經營虧損以及公司處置投資項目導致公司報告期內損失約4.3億元。(5)2019年公司持續推進業務轉型調整及降本增效等舉措,本報告期公司租金成本及扣點、人工成本、物流費用等同比顯著下降,抵減了部分前述虧損因素的影響。
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