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加加食品(002650.SZ)2021年度預虧5900萬-8800萬元
格隆匯 02-04 18:23

格隆匯2月4日丨加加食品(002650.SZ)公佈,預計2021年度歸屬於上市公司股東的淨虧損5900萬元-8800萬元,上年同期為盈利17625.58萬元;扣除非經常性損益後的淨虧損7500萬元-10400萬元,上年同期為盈利16283.79萬元。

2021年,調味品行業回落,受新零售渠道對傳統渠道的衝擊影響,公司佔比較大的傳統渠道銷售收入減少,導致整體營收下滑。

報吿期內原材料價格上漲,行業利潤擠壓,生產端成本壓力增加,但公司產品售價年末才進行提價,全年整體毛利率下降。

公司為穩定市場份額及拓展新增業務區域,加大了產品促銷力度,增加了一線市場業務人員以及費用投入。

基於謹慎性原則,根據《企業會計準則》和公司會計政策的相關規定,公司在報吿期末對存貨、應收賬款和預付賬款等進行了清查。為適應市場的需要,產品優化升級,年末按存貨可變現淨值低於成本的部分計提了存貨跌價準備;針對資金壓力和經營能力減弱且賬期逾期的客户和供應商,單項計提了應收賬款和預付賬款壞賬準備,導致本期計提的減值準備較上年同期增長100%以上。

綜合以上因素,造成公司淨利潤較上年同期降幅較大,出現虧損。

公司已於2021年11月發佈了提價公吿,以彌補採購成本增加的壓力。後期將採取一系列措施,堅持聚焦主業,堅定執行“三定三擴三增”的營銷戰略規劃,一方面積極開拓新渠道、新市場,探索新零售、新模式,全力促進銷售實現較好增長;另一方面,持續推動精細化管理,多措並舉,降本增效,優化產品結構,加強對業務人員的管理和激勵,逐步提高公司市場佔有率及綜合盈利能力。

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