健盛集團(603558.SH):2020年度由盈轉虧 預虧4.87億元-5.53億元
格隆匯1月26日丨健盛集團(603558.SH)發佈2020年年度業績預吿,預計2020年年度實現歸屬於上市公司股東的淨利潤與上年同期(法定披露數據)相比將出現虧損,實現歸屬於上市公司股東的淨利潤-5.53億元到-4.87億元。2020年度歸屬於上市公司股東扣除非經常性損益的淨利潤-5.67億元到-5.01億元。
報吿期內,浙江俏爾婷婷服飾有限公司受疫情及客户集中度過高的影響,外銷訂單減少且訂單價格下滑導致利潤大幅減少。因俏爾婷婷資產組組合未來盈利能力低於預期,公司擬對其相關資產進行計提商譽減值,預計影響公司年度合併報表利潤金額為5.2億元到5.8億元。
越南興安基地無縫服飾工廠因受疫情影響,客户驗廠受限,致使2020年一直處於試生產階段,減少公司利潤約3000萬元。
公司產品出口主要以美元結算,報吿期,人民幣兑美元匯率大幅升值約8%,人民幣兑美元匯率波動影響公司業績表現。
2020年6月,關停杭州工廠棉襪生產線並進行產能轉移,產生的處置費用等因素,杭州工廠減少公司利潤約1600萬元。
2020年公司實施第二期員工持股計劃,股份來源為公司回購專用賬户股票,購買價格為4元/股,因此攤銷於2020年的股份支付費用約為1256萬元。
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