大連友誼(000679.SZ):2024年度預虧7200萬元-9100萬元
格隆匯1月24日丨大連友誼(000679.SZ)公佈2024年度業績預吿,2024年歸屬於上市公司股東的淨利潤虧損9,100萬元-7,200萬元,扣除非經常性損益後的淨利潤虧損6,500萬元–5,100萬元,營業收入33,500萬元–39,700萬元,扣除後營業收入31,000萬元–36,600萬元,基本每股收益虧損0.23元/股-0.20元/股。
公司為拓寬零售業務發展渠道,培育公司新的業績增長點,公司開展線上新零售業務,致使營業收入同比增加。公司線上新零售業務本質屬於商業零售業務,是傳統線下銷售向線上轉移的延伸,終端客户均為個人消費者。公司充分結合行業經驗和收入準則確定了新零售業務的業務模式,即:公司依託自有資金向供應商採購商品,入庫並完全取得貨權後,通過線上平台開展商品的銷售。
因公司涉及平台、店鋪較多,銷售訂單量較大,相關數據目前還在精準核算過程中,根據目前初步結果統計分析如下(截至 2024年12月31日):公司共運營線上店鋪31個,店鋪分佈在拼多多、抖音、快手、淘寶、京東及微信小程序等,累計實現銷售訂單數量約76萬單,訂單金額約2.6億元,根據收入確認準則辨別的銷售收入約2.25億元,銷售回款1.87億元。
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