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永嘉集團(03322.HK)預計年度除税後虧損約1.95億港元
格隆匯 02-24 17:09

格隆匯2月24日丨永嘉集團(03322.HK)公佈,儘管集團於2020年下半年產生除税後溢利約1600萬港元,但未能全面彌補於2020年上半年產生的除税後虧損2.11億港元,故公司估計截至2020年12月31日止年度將錄得整體除税後虧損約1.95億港元,而上年度則錄得除税後溢利7400萬港元。集團已於2020年度撤出並終止經營e.dye業務。

撇除已終止經營業務,2020年度來自持續經營業務的除税後虧損約為9000萬港元,而上年度來自持續經營業務的除税後溢利則為1.25億港元。

2020年度的估計除税後虧損主要源於以下原因:(i)受2019冠狀病毒病大流行爆發的嚴重影響,來自持續經營業務的收益減少約10.13億港元或20%至40.21億港元;(ii)來自持續經營業務的毛利減少約4.97億港元或34%至9.56億港元,而毛利率下跌約5個百分點至24%(2019年:29%),主要是由於運動服生產業務及高級功能户外服裝生產業務的營運效益因COVID-19的大範圍影響而受損,以及高級時裝零售業務增加推廣活動及提高零售折扣,以刺激顧客消費;(iii)已終止經營業務的應占虧損因撤出e.dye業務而增加約5400萬港元至1.05億港元(2019年:虧損5100萬港元);及(iv)部分被集團推行的成本削減措施抵銷,包括但不限於申請政府補貼、社會保障金減免、與業主磋商減租、調整廠房運作模式及人手規模、實行員工無薪假及公司全體董事暫時減薪30%。

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