桂發祥(002820.SZ):預計半年度虧損300萬元–500萬元
格隆匯7月14日丨桂發祥(002820.SZ)公佈,預計半年度虧損300萬元–500萬元,扣非虧損300萬元–500萬元。1.報吿期,受公司產品屬性影響,主要目標消費羣體需求不足,營業收入同比下降,其中,直營渠道整體客流量、客單價均有所下滑;經銷渠道因本地市場部分景區關閉改造導致收入下滑,新開拓市場效益尚未體現。銷量下降、產量降低導致分攤的固定制造費用提升,單位成本增加,整體毛利率下降。2.公司加快拓展全國市場,電商渠道收入增長,但相應的運營服務費、推廣費等同比大幅增長;旅遊景區、交通樞紐及大型展會的廣吿投入同比增加;購置及新建辦公樓折舊費用、信息化系統服務費及攤銷等費用同比增長。3.上半年,公司利用暫時閒置自有資金購買理財產品的金額同比減少,取得投資收益同比下降。同時,銀行存款和利率有所降低,導致利息收入降低。
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