如意集團(002193.SZ)第三季度淨利潤預降70.86%-77.59%
格隆匯10月14日丨如意集團(002193.SZ)公佈,預計2021年前三季度歸屬於上市公司股東的淨虧損4319萬元–4355萬元,上年同期盈利2063.57萬元;其中,第三季度歸屬於上市公司股東的淨利潤120萬元–156萬元,同比下降70.86%-77.59%。業績變動原因如下:
1、目前全球新冠肺炎疫情常態化,上半年公司業績仍受到衝擊,下半年起公司所在行業終端消費復甦、海外訂單迴流,第三季度公司海外業務較上半年具有明顯改善,對公司業績產生有利影響。
2、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,改為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,尤其是對2021 年上半年服裝板塊內銷業務產生較大不利影響,第三季度內銷訂單較第二季度具有明顯改善,未來公司內銷業績將全面進入復甦階段。
3、改變結算模式,減少應收賬款。2021年,公司為加強應收賬款管理,採取現款提貨和收緊客户信用政策的方式,提高應收賬款週轉率,信用政策收緊過渡期內將對公司業績產生不利影響。
上述因素對本報吿期業績產生較大影響,並因公司採取的一系列應對措施在第三季度業績中得以初步顯現,公司將繼續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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