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中兴商业(000715.SZ)前三季度净利润预降81.36%-87.29%
格隆汇 10-13 20:27

格隆汇 10 月 13日丨中兴商业(000715.SZ)公布,预计2020年前三季度归属于上市公司股东的净利润1500万元-2200万元,同比下降81.36%-87.29%;其中,第三季度归属于上市公司股东的净利润2582万元-3282万元,上年同期盈利2964.74万元。业绩变动的主要原因如下:

1.新型冠状病毒肺炎疫情给公司2020年上半年经营活动造成较大影响,导致公司毛利额下降,实现利润相应减少。2020年第三季度,一方面随着疫情逐渐好转和经济恢复,商场客流明显回升;另一方面公司积极开拓销售渠道,全力扩销增效,取得了较好的经营成果。2020年第三季度公司归属于上市公司股东的净利润预计实现2582万元-3282万元,较第二季度环比增长117.71%-176.73%使上半年亏损得以弥补并预计使前三季度实现盈利。

2.非经常性损益项目的影响。一是公司积极履行上市公司社会责任,2020年上半年向辽宁省疫情防控单位捐款捐物,减少利润总4170万元。二是上年同期由于部分离岗员工返岗工作,冲回辞退福利冲减费用,影响公司2019年前三季度利润总额增加4912元。本报告期返岗工作人员较少,冲回辞退福利仅影响利润总额增加约877万元,较上年同期减少约4035万元。

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