新乳業(002946.SZ)一季度預盈2700萬-3200萬元 同比扭虧為盈
格隆匯 4 月 14日丨新乳業(002946.SZ)公佈,預計2021年第一季度歸屬於上市公司股東的淨利潤2700萬元至3200萬元,上年同期虧損2644.24萬元。
由於公司業務持續穩定向好,規模快速增長,以及寰美乳業併入合併範圍的影響,預計2021年第一季度收入同比增幅超過90%,利潤預計同比扭虧為盈。主要原因是:
1、去年同期受新冠疫情影響,部分終端網點關閉,學校延遲開學等,對公司學生奶渠道、訂奶上户渠道和部分經銷商渠道的短期動銷帶來負面影響,致使公司銷售收入下滑,同時疫情防控投入、社會捐贈等支出增加,以上因素使得2020年一季度公司經營及對聯營公司的投資收益受到負面衝擊,出現虧損。
2、疫情使得居民更加關注營養健康,乳製品消費意識增強,在活性營養物質、新鮮度等方面具備優勢的鮮奶滲透率進一步提升。公司緊抓消費趨勢,在2020年疫情期間全面升級鮮奶產品,鮮奶在2021年一季度實現快速增長。與此同時,2020年疫情期間推出多款新品,特別是活潤晶球酸奶,首創3D包埋技術將益生菌包埋在晶球之中,大幅提高益生菌到達腸道的存活率,並取得了良好的市場反應。此外,公司圍繞新場景、新營銷、新零售方面增強創新渠道開拓,助力銷售增長。綜上,公司通過鮮奶升級、新品開發及渠道拓展等舉措助力2021年一季度銷售實現快速增長,並拉動利潤提升。
3、公司2020年5月公吿以17.11億元收購寰美乳業(夏進品牌)100%股權,並於2020年下半年完成全部股權交割並納入合併範圍,投後整合進展順利,也使得公司2021年一季度實現利潤增長。
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