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中源家居(603709.SH)2022年度預虧3800萬至5200萬元
格隆匯 01-29 12:38

格隆匯1月29日丨中源家居(603709.SH)公佈,公司預計2022年年度實現歸屬於上市公司股東淨利潤-3800萬元到-5200萬元,與上年同期相比,將減少2266.93萬元至3666.93萬元。

公司預計2022年年度實現歸屬於上市公司股東的扣除非經常性損益的淨利潤-4200萬元至-5800萬元,與上年同期相比,將減少1559.1萬元至3159.1萬元。

本期業績預虧的主要原因:1、報吿期內,受美國通脹居高不下,疫情持續蔓延、海外傢俱需求減弱等因素影響,公司整體銷售規模同比下降。

2、報吿期內,受疫情持續、線上消費直觀體驗缺乏等因素影響,公司為維繫大客户給予了部分讓利,本期業績受到影響。

3、報吿期內,海運費自高位震盪有所回調,受上半年海運費上漲影響,公司跨境電商業務成本上升,毛利下降,影響本期利潤;

4、墨西哥工廠處於投資初期,且受疫情、海運費等因素的影響,墨西哥工廠在報吿期內屬於虧損狀態。

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