美凱龍(601828.SH):預計2024年淨虧損23.3億元-27.3億元
格隆匯1月17日丨美凱龍(601828.SH)公佈,公司預計2024年度實現歸屬於母公司所有者的淨利潤-273,000.00萬元至-233,000.00萬元;預計2024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為-167,000.00萬元至-143,000.00萬元。
受國內經濟形勢起伏波及和地產後週期消費的震盪調整,行業加速出清,商場出租率同比階段性下降;同時,公司作為家居零售領域的領軍企業,對部分商户減免了部分租金及管理費;此外,公司積極調整戰略與商場品類佈局,引入新能源汽車等品類,使得短期內公司的相關收入呈暫時的下降態勢。由此,年度投資性物業估值相應下調逾14億元。根據企業會計準則的規定,結合管理層未來的經營方向公司對各類資產的可回收金額進行了初步測算,減少本期利潤逾10億元,主要包括:從被財務資助對象可獲得資產變現價值的變化等原因造成的對財務資助計提減值準備;對前期品牌諮詢委託管理等業務涉及的應收賬款和合同資產及其他類型往來款計提減值準備;以及對個別回報率低於預期的門店進行戰略性調整收縮,從而計提了相關一次性損失和基於高端傢俱自營零售業務戰略調整,補提了存貨減值準備等共計形成本期損失逾3億元。
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