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中興商業(000715.SZ)前三季度淨利潤預降81.36%-87.29%
格隆匯 10-13 20:27

格隆匯 10 月 13日丨中興商業(000715.SZ)公佈,預計2020年前三季度歸屬於上市公司股東的淨利潤1500萬元-2200萬元,同比下降81.36%-87.29%;其中,第三季度歸屬於上市公司股東的淨利潤2582萬元-3282萬元,上年同期盈利2964.74萬元。業績變動的主要原因如下:

1.新型冠狀病毒肺炎疫情給公司2020年上半年經營活動造成較大影響,導致公司毛利額下降,實現利潤相應減少。2020年第三季度,一方面隨着疫情逐漸好轉和經濟恢復,商場客流明顯回升;另一方面公司積極開拓銷售渠道,全力擴銷增效,取得了較好的經營成果。2020年第三季度公司歸屬於上市公司股東的淨利潤預計實現2582萬元-3282萬元,較第二季度環比增長117.71%-176.73%使上半年虧損得以彌補並預計使前三季度實現盈利。

2.非經常性損益項目的影響。一是公司積極履行上市公司社會責任,2020年上半年向遼寧省疫情防控單位捐款捐物,減少利潤總4170萬元。二是上年同期由於部分離崗員工返崗工作,衝回辭退福利衝減費用,影響公司2019年前三季度利潤總額增加4912元。本報告期返崗工作人員較少,衝回辭退福利僅影響利潤總額增加約877萬元,較上年同期減少約4035萬元。

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