龍頭股份(600630.SH):2022年度預虧4億至5.7億元
格隆匯1月30日丨龍頭股份(600630.SH)公佈,預計2022年度實現歸屬於上市公司股東的淨利潤為-4億元到-5.7億元;
公司預計2022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為-4.2億元到-6億元。
報吿期內,公司整體經營業績下滑,公司品牌銷售受疫情影響嚴重出現較大虧損。
本期經營出現虧損的主要原因如下:1、報吿期內,受年初疫情多點散發,多地收緊疫情防控政策,以及臨近年末防疫措施調整影響,公司傳統秋冬產品四季度旺季銷售收入下降,為消化庫存回籠資金公司加大促銷力度,本期出現經營性虧損約1億元到1.5億元。
2、報吿期內,受疫情持續影響和市場消費環境變化,公司持續調整營銷結構關閉虧損門店,受此影響導致公司本期虧損約8000萬元到12000萬元。
3、報吿期內,受疫情持續影響,公司品牌銷售毛利率水平持續下降,部分產品出現滯銷庫存積壓情況,公司針對產品季節性強、預計未來變現能力下降等情況,結合整體市場環境和存貨結構,預計需計提存貨跌價損失約1.7億元到2.5億元。
4、報吿期內,公司響應政府號召,履行企業社會責任實施減免小微企業和個體工商户6個月房屋租金影響損益損失約3000萬元左右。
5、報吿期內,對部分可收回金額低於賬面價值的生產設備預計需計提資產減值損失約2000萬元左右。
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