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頂固集創(300749.SZ):一季度預虧2100萬元-2600萬元
格隆匯 04-09 18:22

格隆匯4月9日丨頂固集創(300749.SZ)披露2020年第一季度業績預告,預計歸屬於上市公司股東的淨虧損2100萬元-2600萬元,上年同期虧損63.33萬元。業績變動原因如下:

1、報告期內,受新型冠狀病毒肺炎疫情的影響,公司的經銷商、供應商、大宗客户等利益相關方均受到不同程度影響,公司的生產、市場及銷售活動在疫情期間未能如期正常開展,導致公司2020年第一季度營業收入較去年同期下降約54%,致使歸屬於上市公司股東的淨利潤虧損。

為抗擊疫情影響,公司成立抗疫應急管理小組統籌安排疫情防控工作,對疫情進行密切跟蹤和評估,及時調整經營策略,採取多種措施保障員工安全,及時復工復產,積極與上下游利益相關方溝通、協調存在的問題,及時解決困難。隨着國內疫情防控形勢逐步平穩,公司在做好疫情防控的同時積極開拓市場業務,加強產品技術研發,積極應對市場短期波動。公司制定了同心抗疫經銷商支持政策、扶持經銷商新零售線上線下聯動促銷活動,公司通過線上促銷直播活動及社羣營銷等方式,協助經銷商通過線上獲客實現訂單轉化,以彌補線下銷售受到的影響。

2、報告期內,預計非經常性損益對淨利潤的影響金額約為89.83萬元;上年同期非經常性損益對淨利潤的影響金額為139.51萬元。

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