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家家悦(603708.SH)2021年度預虧2.6億至3億元
格隆匯 01-28 22:00

格隆匯1月28日丨家家悦(603708.SH)公佈,預計2021年度實現歸屬於上市公司股東的淨利潤-2.6億元至-3億元。報吿期內,公司非經常性損益影響金額約4400萬元,公司預計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-3.04億元至-3.44億元。業績預虧的主要原因如下:

1、2021年國內新冠疫情時有零星反彈,疫情防控常態化,據國家統計局公佈2021年四個季度的GDP及社會消費品零售額的增長率持續弱化,經濟發展面臨需求收縮、預期轉弱的壓力,連鎖零售企業的經營也面臨較大挑戰,疫情及經濟下行壓力對超市經營影響的深度和持續性遠超公司預期,公司四季度利潤出現較大幅度下滑。公司結合疫情影響、市場環境不確定性等因素綜合考慮,並根據審慎原則,對子公司內蒙古維樂惠超市有限公司(“維樂惠超市”)和青島維客商業連鎖有限公司(“維客商業連鎖”)進行了商譽減值測試,經初步測算,預計2021年度維樂惠超市、維客商業連鎖將計提商譽減值損失2.91億元至3.29億元。

2、2020年以來,雖疫情及市場變化給零售行業發展帶來很大的壓力,但基於對國內經濟及消費市場的長期看好,公司按照一體兩翼、區域密集的戰略積極拓展網絡,優化原有區域的網絡密度,並適度發展新區域,2020年、2021年分別新增門店132家、117家(含併購納入合併的門店),新增門店帶動了公司本期營業收入的增長,同時因疫情及經濟下行,以上新增門店培育爬坡期較長,前期運營成本較高,增加了虧損。

3、受疫情及市場影響,公司本期同店銷售同比下降,且同期國家出台了社保減免、能源費優惠等相關政策,影響本期運營管理費用率同比上升,導致門店利潤同比減少。另外,針對當前市場環境,對虧損且未來短期無法改善的門店,公司適度加大閉店力度,以減少相關門店在2022年及以後年度的經營虧損。2021年共關閉了43家門店,因閉店長期待攤費用一次性處理等因素影響虧損增加。

4、本期適用新租賃準則,對利潤的同比減少有一定影響。

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