一鳴食品(605179.SH):2021年度淨利潤預降77.35%-84.9%
格隆匯1月28日丨一鳴食品(605179.SH)公佈2021年年度業績預吿,公司業績預計2021年年度實現歸屬上市公司股東的淨利潤為2000萬元至3000萬元,與上年同比減少77.35%到84.9%;公司業績預計歸屬於上市公司股東的扣除非經常性損益的淨利潤為700萬元至1050萬元,與上年同比減少91.13%到94.09%。
本期業績預減的主要原因系:
1.2021年公司第三季度和第四季度相繼受到江蘇、浙江及上海等地新冠疫情點狀式發展的影響,造成公司所在經營地區門店客流下降明顯,交通樞紐門店和學校類型門店客流嚴重下降,致使門店產品銷售情況受到較大不利影響。
2.公司本年度加強了對江浙滬地區的渠道拓展力度與營銷宣傳投入,第三、第四季度集中開設386家直營門店,並對新發展的經銷渠道給予了一定前期培育政策,致使期間銷售費用較營業收入出現大幅增加。
3.隨着本年度上游飼料價格持續高位影響,公司生鮮乳、雞蛋等原材料成本上漲,加之嘉興與常州兩地新建生產基地在下半年相繼轉固,致使公司各渠道產品毛利率及整體毛利總額出現下降。
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