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東方嘉盛(002889.SZ):上半年淨利升22.45%至9912.25萬元
格隆匯 08-27 23:20

格隆匯8月27日丨東方嘉盛(002889.SZ)披露2020年半年度報告,報告期內,公司實現營業總收入29.20億元,同比降低51.69%;下降原因除了新冠疫情影響外,還有部分客户供應鏈服務模式變更的影響,即從供應鏈貿易模式變更為供應鏈代理服務模式,營業收入從原來按照產品銷售確認收入核算轉變為按照服務費核算,導致收入下降19.70億,如果模擬按照貿易模式核算收入,上半年營業收入為48.90億元,同比下降19.11%(這個下降主要受新冠疫情影響)。

報告期內,實現營業利潤1.23億元,同比增長25.17%;實現利潤總額1.23億元,同比增長25.08%;實現歸屬於上市公司股東的淨利潤9912.25萬元,同比增長22.45%。貿易模式和代理服務模式主要在營業收入和營業成本的確認上有較大差異,對營業毛利、營業利潤以及淨利潤影響很小。

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