新世界(600628.SH)2020年淨利預增66%-116%
格隆匯1月19日丨新世界(600628.SH)披露2020年度業績預增公吿,2020年歸屬於上市公司股東的淨利潤與上年同期相比,預計增加2437萬元-4237萬元,同比增加66%-116%;2020年歸屬於上市公司股東的扣除非經常性損益的淨利潤與上年同期相比,預計增加2424萬元-3364萬元,同比增加127%-177%。業績預增的主要原因系:
(一)主營業務影響
公司主營業務為百貨零售。公司2019年3月至12月閉店裝修(部分樓層營業),閉店期間的營業收入和淨利潤都出現了一定程度的下降。今年2020年受新冠疫情影響,百貨行業整體客流量下滑嚴重,給實體經濟造成了極大的影響。但在極其嚴峻的經濟形勢下,公司自上而下、齊心協力、主動出擊,積極響應復工復產復市號召,聚焦在線新經濟、新消費等熱點,拓展線上與線下融合的新消費模式,在全市性的復商復市浪潮中表現出色,本年營業收入及利潤均高於2019年。
公司本年醫藥銷售業穩中有升。全資子公司上海蔡同德藥業有限公司根據經營結構、產品結構和經營重心及時進行調整,積極應對疫情下市場形勢變化。
公司本年酒店服務業由於疫情影響,營業收入與利潤較2019年下滑較大。
(二)非經營性損益的影響
公司本年非經常性損益和上年同期相比未發生較大變化。
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