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拉芳家化(603630.SH)業績快報:2019年度淨利潤降61.09%至4947.94萬元
格隆匯 04-16 19:27

格隆匯4月16日丨拉芳家化(603630.SH)發佈2019年度業績快報,實現營業收入9.65億元,同比增長0.07%;利潤總額5486.46萬元,同比下降64.45%;歸屬於母公司淨利潤4947.94萬元,同比下降61.09%;基本每股收益0.22元。

公司銷售渠道系以線下經銷商代理的傳統渠道為主,2019企業面臨激烈的市場競爭及互聯網線上競品劇烈衝擊2019年公司相關利潤項目變動幅度較大的主要原因如下:

12019年公司加大線下推廣費用投入,夯實線下渠道,並對該渠道予以適當價格折扣政策支持;

2公司在進行2019年度存貨跌價測試時,用於計算可變現淨值的測試單價比去年同期較低,在公司產品成本差別不大的情況下,2019年度計提的存貨跌價準備較2018年度增加400元。

此外,公司下屬子公司德薇(上海)化粧品有限公司主要負責電商產品的銷售,受到電商渠道費用率較高及期末庫存增加的影響,德薇(上海)化粧品有限公司2019年度計提的存貨跌價準備較2018年度增加600萬元。合計增加存貨跌價準備1000萬元。

3報表期後事項影響計提無形資產減值準備及在建工程減值準備約610由此,上述原由系導致公司本期利潤減少的主要原因。

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