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安莉芳控股(01388.HK)預計2021年度淨虧損約3000萬港元
格隆匯 01-31 13:45

格隆匯1月31日丨安莉芳控股(01388.HK)公佈,預期集團於截至2021年12月31日止年度將錄得公司擁有人應占淨虧損約為3000萬港元,而截至2020年12月31日止年度的公司擁有人應占虧損約為300萬港元。

集團於相關期間的淨虧損主要由於收入增長率相對滯後於銷售及分銷開支增長。於相關期間,集團期望通過加大廣吿投入力度及加強店面裝修以把握2021年下半年預期市場需求正常化所帶來的商機。然而,2021年下半年由於 COVID-19 疫情再現等因素, 中國零售市場的消費意欲比預期疲弱,因此儘管集團於相關期間的整體銷售與去年同比基本持平,但集團在相關期間內公司擁有人應占淨虧損與去年同比卻有所增加。

鑑於集團認為相關期間的營運表現未能達到預期,集團就相關期間的使用權資產作出約 2600萬港元的減值撥備。因此,集團預計截至 2021年12月31日止年度將錄得公司擁有人應占淨虧損約3000萬港元。

集團於2021年10月至12月三個月止期間(第四季度期間)的整體銷售較去年同比下跌約 13%。於第四季度期間,已運營 24 個月以上的店鋪之銷售較去年同期錄得雙位數跌幅。截至2021年12月底,集團總零售點為 1,251 個,其中銷售專櫃及專門店數目分別為 1,049 個及 202 個。集團的零售點數目較去年十二月底淨減少 147 個。監於集團的銷售網絡正處於調整期,集團將於2022年持續清理效益較低的門店,以提升其整體營運效益。

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