天虹股份(002419.SZ):前三季度淨利預增91%-107%
格隆匯10月14日丨天虹股份(002419.SZ)公佈2021年前三季度業績預吿,公司歸屬於上市公司股東的淨利潤2.43億元–2.63億元,比上年同期增長91%-107%;基本每股收益0.20元/股–0.22元/股。
2021年7-9月,歸屬於上市公司股東的淨利潤1億元–1.2億元,比上年同期增長9%-31%;基本每股收益0.08元/股–0.10元/股。
業績變動原因:
報吿期內,公司業務所在區域廣東省、湖南省、江蘇省、福建省、四川省等地區相繼出現疫情影響了線下客流和銷售。
面對消費市場低迷以及消費需求變化,公司持續調整業態結構與優化門店內容,購百重點門店提檔升級,繼續突破高端供應鏈,引進國際化粧品與輕奢品牌;“一店一議”大力發展門店服務性消費業態,改善商品結構,提升門店體驗價值。超市供應鏈不斷優化,持續發展源頭直採和自有品牌,着力打造戰略核心商品羣及3R商品,重點品類提檔提效。公司進一步發力線上銷售與服務,擴大專櫃商品上線,擴大超市到家配送範圍、提升超市到家配送速度,創新線上營銷服務方式。並堅持區域聚集式發展的原則和線上線下一體化的模式,新開3家購物中心與9家超市,購物中心門店數量與面積佔比持續提升。
此外,公司僑香路網上天虹分揀中心城市更新項目有階段性進展,房屋及其所附土地等已移交合作方,公司將按約定獲得回遷物業,該非經常性損益項目預計影響歸屬於上市公司股東的淨利潤約1.6億元。
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