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萬里馬(300591.SZ)前三季度預虧6415.02萬至6915.02萬元
格隆匯 10-15 21:08

格隆匯 10 月 15日丨萬里馬(300591.SZ)公佈,預計2020年前三季度歸屬於上市公司股東的淨虧損6415.02萬元至6915.02萬元,上年同期盈利1136.78萬元;其中,第三季度歸屬於上市公司股東的淨虧損900萬元至1400萬元,上年同期虧損146.77萬元。

報告期內,受疫情衝擊,營業收入較去年同期大幅下降,歸屬於上市公司股東的淨利潤較去年同期同比下降的原因主要

1.報告期內,受新型冠狀病毒肺炎疫情影響,團購客户的招投標工作均比往年延後,從而導致本期確認收入減少。另一方面,受疫情影響,各大商場、購物中心以及街邊商鋪等客流大幅減少甚至關店,對直營渠道和代理加盟渠道店鋪造成了較大影響。因此,報告期內主營業務收入較去年同期大幅下滑。

2.報告期內,受疫情衝擊,完工品入庫數量大幅下降,導致完工入庫的單位成品分攤的固定製造費用加大,與去年同期相比毛利率下滑。

3.報告期內,預計非經常性損益對淨利潤的影響金額200萬元以內

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