如意集團(002193.SZ):上半年預虧3360萬元-4800萬元
格隆匯7月14日丨如意集團(002193.SZ)披露2021年半年度業績預吿,預計上半年歸屬於上市公司股東的淨利潤虧損3360萬元–4800萬元,比上年同期下降320%-414%。基本每股虧損0.13元/股–0.18元/股。
業績變動原因:
受境外新冠疫情等因素影響,公司外銷訂單大幅減少,2021年上半年公司外銷收入同比下降60%,造成業績下滑。隨着全球疫情進一步防控,下半年起因終端消費復甦、海外訂單迴流等原因,訂單開始逐漸恢復,將對公司業績產生有利影響。
改變接單模式,減少關聯交易。2021年以來,公司為減少關聯交易,改由自行承接職業裝業務,除正在執行的合同外,不再以山東如意科技集團有限公司為平台參與競標職業裝業務。由於受限於經營規模及公司自行承接職業裝訂單歷史業績等情況,市場及客户對於更換接單主體需要時間驗證和接受,過渡期內對公司職業裝訂單業務產生一定影響,2021年上半年服裝板塊內銷業務收入同比減少51%,對業績造成不利影響。
改變結算模式,降低應收賬款。2021年上半年,公司為加強應收賬款管理,採取現款提貨和縮短應收賬款賬期的方式,降低應收賬款餘額,過渡期內導致部分訂單減少,對業績造成不利影響。
上述因素對本報吿期業績產生較大影響。隨着新冠疫情進一步好轉,公司將加大海外市場開拓力度;增強招投標相關資質,提高職業裝業務接單量,提升公司業績。
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