皇朝家俬(01198.HK)預計中期淨虧損約1.15億港元至1.35億港元
格隆匯 8 月 5日丨皇朝家俬(01198.HK)公佈,集團預期截至2020年6月30日止6個月錄得母公司擁有人應占重大虧損介乎於約1.15億港元至1.35億港元,而於2019年同期則錄得母公司擁有人應占溢利1265.7萬港元。與2019年同期相比,集團的收入亦可能大幅下降40%至50%。集團預期錄得毛利率大幅減少至約為-3%至-7%,而2019年同期毛利率為32.9%。集團的主營業務(即傢俱生產及銷售)於截至2020年6月30日止六個月錄得約1%至4%的正毛利率。
集團主營業務的毛利率下降主要是由於收入大幅減少及物業、廠房及設備折舊等固定成本較高所致。此外,集團截至2020年6月30日止六個月錄得負毛利率主要是由於集團的酒店經營收入大幅減少,不足以抵銷對應該業務相對較大的固定成本,因而導致該業務錄得毛損。
董事會認為,預期收入下降及母公司擁有人應占重大虧損主要是由於:爆發COVID-19疫情導致耐用品消費行業不景氣及政府推出的監管政策及措施所致,受市況影響,集團出售傢俱的收入減少;集團於截至2020年6月30日止六個月進行其主要業務時的業務模式所附帶的固定成本相對較高。
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