萬辰集團(300972.SZ):2023年度預虧6900萬元-8900萬元
格隆匯1月19日丨萬辰集團(300972.SZ)公佈2023年度業績預吿,報吿期歸屬於上市公司股東的淨利潤虧損8,900萬元–6,900萬元,上年同期為盈利4,776.56萬元;歸屬於上市公司股東的扣除非經常性損益後的淨利潤虧損8,940萬元–6,940萬元,上年同期為盈利3,309.47萬元;營業收入900,000萬元–960,000萬元。
報吿期內,得益於量販零食業務規模擴大,公司營業收入預計較上年同期增長1,538.55%-1,647.79%,歸屬於上市公司股東的淨利潤預計為虧損。主要原因為:1、食用菌業務受行業競爭及市場供求關係變化等因素影響,本期食用菌主營業務毛利率整體有所下滑。2、量販零食業務仍處於快速擴張階段,須投入較多成本進行市場開拓、品牌營銷、供應鏈優化、激發團隊積極性及鞏固競爭優勢等,因此盈利能力全面釋放尚需時間。目前公司財務狀況穩定,截至報吿期末,公司貨幣資金約12億元,能夠有力支
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