金髮拉比(002762.SZ):前三季度淨利預降74.17%-82.78%
格隆匯10月14日丨金髮拉比(002762.SZ)披露2021年前三季度業績預吿,公司預計2021年1-9月實現歸屬於上市公司股東的淨利潤400萬元-600萬元,同比下降74.17%-82.78%。業績預降原因系:
今年國內新冠疫情得到有效控制,公司經營計劃有序開展,對線上線下渠道佈局、營銷策略、管理模式、產品研發模式進行了調整,成本費用得到控制和優化,主營業務經營利潤比去年同期有所增長,公司主業盈利能力同比上升。
但由於公司投資的蜜兒樂兒乳業(上海)有限公司(簡稱“蜜兒樂兒”)的生產工廠在丹麥,奶粉整罐原裝進口在國內市場上銷售,海外疫情嚴重擴散,造成了供應鏈和生產停工,疊加原材料、海運費用上升,乳業行業整體情況不如預期等原因,供應鏈和終端市場受到較大影響,導致出現階段性虧損,公司需於2021年三季度確認投資損失。
同時,蜜兒樂兒為滿足生產經營資金需求,於今年7月份以人民幣1億元的估值面向原有全體股東進行新一輪融資(因公司戰略調整,此輪融資公司未跟投),因新一輪融資估值下降,基於會計謹慎性原則,公司在2021年三季度對該項投資計提了長期股權投資減值準備,因此導致公司前三季度盈利同比出現大幅度下降。
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