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王府井(600859.SH)2020年淨利預降54%-62%
格隆匯 01-29 15:39

格隆匯1月29日丨王府井(600859.SH)披露2020年度業績預減公吿,預計2020年度實現歸屬於上市公司股東的淨利潤與上年同期相比減少5.20億元到6.00億元,同比減少54%到62%;預計2020年度實現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,減少約4.60億元到5.40億元,同比減少約50%到59%。業績預減的主要原因系:

(一)主營業務影響。公司報吿期業績較上年同期下降主要受新冠肺炎疫情影響所致。2020年蔓延全球的新冠肺炎疫情對宏觀經濟和線下零售行業經營帶來巨大沖擊,疫情大規模爆發期間,公司旗下多數門店出現暫停營業,恢復營業後也面臨客流劇減,人氣不振的境況,導致公司第一季度收入大幅下降37.79%(剔除新收入準則影響)。第二季度以來,公司採取多項政策,積極復工復產,經營逐步恢復。下半年隨着公司65週年慶系列活動展開,公司整體經營向好明顯。12月,受疫情在多地散點爆發影響,行業和公司經營再次受到一定影響,復甦態勢有所減緩。

(二)非經營性損益的影響。報吿期內,受公司持有的交易性金融資產股價下跌影響,導致公允價值變動損益同比減少19,672萬元。

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