ST通葡(600365.SH):2021年度預盈300萬-450萬元
格隆匯1月10日丨ST通葡(600365.SH)公佈2021年年度業績預盈公吿,公司2021年度實現歸屬於上市公司股東的淨利潤預計為300萬至450萬元。預計2021年度歸屬於上市公司股東的扣除非經常性損益後公司業績預計盈利200萬至300萬元。
業績預盈主要原因:
(1)國內疫情有效控制,人民生活基本恢復正常,聚會、聚餐與宴請逐漸增多,酒水消費呈現恢復態勢,國家對原產澳大利亞的葡萄酒徵收反傾銷税,有利於國內葡萄酒市場的競爭有序,促進了公司主營業務的良性發展。公司相關違規擔保事項解除,使得更多的精力投入到正常生產經營中。上述因素促使了公司2021年營業收入(包括葡萄酒銷售及酒水電商業務)較2020年增長。
(2)公司完成了對九潤源49%少數股權的收購,一方面,2021年九潤源電商業務穩步回升,盈利增長,使得公司2021年較2020年整體淨利增加約2000萬;另一方面,促進公司線上線下業務的整合,提升葡萄酒互聯網銷售能力,進一步促進公司經營業績的改善。
(3)2020年末公司根據市場、戰略及存貨情況,經測算對可變現淨值低於成本的存貨計提了3076萬存貨跌價準備。經初步核算2021年末,公司期末存貨中可變現淨值低於成本的存貨金額較小,預計2021年存貨計提的跌價準備金額較2020年明顯下降。
(4)降本增效,公司通過增強信息化控制,提高運營效率,降低運營成本,完善公司內部控制,嚴格管理,使得公司盈利能力提升。
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