凱瑞德(002072.SZ):2022年度淨虧損1037.55萬元 代理業務萎縮
格隆匯2月17日丨凱瑞德(002072.SZ)披露2022年年度報吿,報吿期內,公司實現營業收入3.59億元,同比增長182.41%,其中煤炭貿易自營業務實現收入3.59億元,同比增長237.75%、代理業務實現收入18.12萬元,同比下降93.97%;歸屬於上市公司股東的淨利潤為虧損1037.55萬元,上年同期為盈利854.72萬元;基本每股虧損0.0282元。
自營業務收入的大幅增長、代理業務的縮減主要系代理業務模式盈利能力不足,且對客户、供應商掌控度不夠,業務的穩定性、延續性受外部影響大,因此公司自2021年引入自營業務模式後,在2022年集中資源大力拓展自營業務、逐步退出代理業務,從而實現了煤炭貿易自營業務規模的大力擴張。公司現有供應商23家、客户6家,供應商分散、貨源渠道多樣化,客户主要系大型國企、上市公司下屬企業等,銷售業務穩定。
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