麥趣爾(002719.SZ):2021年度淨利預降65.88%-77.25%
格隆匯1月24日丨麥趣爾(002719.SZ)披露2021年度業績預吿,預計2021年度實現歸屬於上市公司股東的淨利潤1200萬元至1800萬元,同比下降65.88%至77.25%;預計2021年度實現歸屬於上市公司股東的扣除非經常性損益後的淨利潤530萬元至790萬元,同比變動-13.26%至29.30%。
經測算,公司預計2021年合併營業收入比上年同期增長30%左右。報吿期內,乳製品行業、烘焙行業的市場需求旺盛,公司憑藉產品多樣化、品質優良、供應穩定等優勢在多元化的渠道中取得良好成績。
報吿期內,公司為了拓展疆外及線上業務市場,加大了市場活動力度及員工激勵,且生乳等大宗原料價格上漲,導致成本上升,以上因素影響毛利下降,對淨利潤產生影響。
公司將通過內部的生產經營管理優化、產品結構優化等方式降本增效,緩解原材料漲價帶來的壓力。
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