世聯行(002285.SZ):預計半年度虧損700萬元–1300萬元
格隆匯7月14日丨世聯行(002285.SZ)公佈,預計半年度虧損700萬元–1,300萬元,扣非虧損3,800萬元–5,000萬元。2025年上半年,公司深入踐行“科學運營,創新發展”理念,以“利潤爲正、現金流爲正”爲經營的核心目標,通過服務產品化與科學運營雙輪驅動,推動經營質量系統性改善。在服務產品化方面,大交易推出營銷託管、新媒體等創新服務,同步優化商務條件並推行月費制收費模式等,改善項目盈利狀況;在科學運營方面,通過組織變革、供應鏈集採、優化處置閒置資產以及提升存量資金效益等,實現管理/研發/財務三大費用同比明顯下降,運營效率持續提高,毛利率實現小幅改善,現金流保持健康穩定。經初步測算,2025年上半年公司扣除非經常性損益後的淨利潤減虧約200萬元-1,400萬元。報告期內,公司預計歸屬於上市公司股東的淨利潤虧損約700萬元–1,300萬元,虧損的主要原因系公司主營業務收入下降以及非經常性損益收益減少所致。預計本報告期非經常性損益同比減少約3,100萬元-3,700萬元,其中資產處置收益減少約3,900萬元,轉讓子公司股權確認的投資收益增加約1,030萬元。
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