成本管控顯成效 中公教育(002607.SZ)預計2022年度實現大幅減虧
1月30日晚,中公教育(002607.SZ)發佈公吿稱,經財務部門初步測算,預計公司2022年實現歸屬於上市公司股東的淨利潤為-90,000萬元—-120,000萬元,較2021年度虧損236,950.90萬元減虧62.02%—49.36%,公司表示,2022年度經營虧損大幅減少主要受益於成本費用的較好控制。
中公表示,報吿期內,公司管理團隊積極整改過去年度在業務開展過程中出現的問題,努力彌補管理過程中的不足,改進了預算工作中的薄弱環節,通過全面調整產品結構、多措並舉降本增效、阿米巴經營改革、線上與線下加速融合等措施,使公司成本費用得到良好控制。此前,中公教育第三季度財報顯示,公司以效益為中心,當季的銷售費用同比下降25.45%,管理費用同比下降49.75%,成本控制成效已初步顯現。
在不久前的機構交流會上,中公提到,公司在組織架構層面進行了全面調整,2023年無論是學習中心的設置,還是師資安排、薪酬激勵機制等方面都會達到更有效率的狀態。而對於產品結構的調整,公司表示,目前高收高退的課程已全部取消,協議班課程佔比降低,實收班課程佔比大幅提升,課程產品設置也從過去的以現金流為導向調整為以實收和利潤率為導向。
隨着疫情防控進入新階段,生產經營秩序逐步恢復,公司表示線下和線上教學培訓業務已在逐步正常開展,有望走出2022年疫情變化對公司正常經營的影響。同時,2023年公司將繼續加大對職業教育資源的投入,在這一領域充分利用自身優勢,建立服務商管理模式,推進產業方和教育方的有機融合,形成品牌、課程、管理的標準化和專業化。
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