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上海家化(600315.SH):半年度淨利預增81%到100%
格隆匯 07-14 20:40

格隆匯7月14日丨上海家化(600315.SH)公佈2023年半年度業績預增公吿,經財務部門初步測算,預計2023年半年度實現歸屬於母公司所有者的淨利潤28,530萬元到31,534萬元,與上年同期(法定披露數據)相比,將增加12,763萬元到15,767萬元,同比增加81%到100%。

預計2023年半年度實現歸屬於母公司所有者的扣除非經常性損益的淨利潤24,862萬元到27,479萬元,與上年同期(法定披露數據)相比,將增加4,791萬元到7,408萬元,同比增加24%到37%。本期業績預增的主要原因:

國內業務:公司自第二季度開始,加大品牌投入,驅動高毛利護膚品類收入快速增長,結構性提升了毛利率,同時保持了銷售費用率、管理費用率的穩中有降,上半年國內業務扣非淨利潤同比增長約80%。海外業務:年初以來英國通脹壓力持續加大造成消費者信心及消費意願下降,英國嬰童市場整體呈現下降;同時餵哺品類競爭加劇,經銷商降低庫存,公司海外業務承壓(第二季度海外業務淨利潤下降約25%)。下半年公司將通過在產品和營銷上更有效應對,逐步減輕海外經營壓力。

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