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中葡股份上半年主业再亏 国产葡萄酒双重承压

2017-08-10 14:02:43   中国经济网

中国经济网北京8月10日讯 (记者 吴晓薇)随着白酒行业上半年佳绩频出,葡萄酒业上市公司也交出了自己的成绩单。今日,中信国安葡萄酒业股份有限公司(以下简称“中葡股份”)发布了2017年半年度报告。报告期内,公司实现营业收入19,182.05万元,较上年同期增加 51.54%。

净利润亏损近5000万元


报告显示,上半年中葡股份的主营业务收入为18,978.03万元,营业利润-4,736.80万元,利润总额-4,753.76万元,归属于上市公司股东的净利润为-4,774.91万元。

对此,中葡股份指明,公司报告期内营业收入增长了51.54%,主要是本期控股子公司徐州中信国安电子商务有限公司新增收入所致;营业成本增长了108.66%,主要是本期控股子公司徐州中信国安电子商务有限公司成本增加所致;而经营活动产生的现金流量净额同比减少了31,892,106.47 元,主要是本期支付货款较上期增加所致。

据中国经济网记者了解,中葡股份旗下拥有尼雅、西域、新天三个品牌的葡萄酒产品,品牌形象良好。报告称其销售渠道按照区域进行划分,经销模式以经销商代理为主。同时公司通过品牌建设,不断加强和完善营销管理体系,目前已形成了能够覆盖全国省级地区的营销网络和客户服务体系。

中葡股份也在报告中表示,下半年,公司将根据目前市场形势的发展变化,积极推进主营业态的调整优化,维护稳固重点市场,安排好原料收购季节的收购和生产工作,确保葡萄酒产品品质优质稳定。同时积极促进公司业务的整合和拓展,增加新的利润增长点,提升公司盈利能力。

国内葡萄酒业竞争激烈

相比白酒行业业绩的迅猛增势,国内葡萄酒面临着受宏观经济增速放缓,消费市场低迷及进口葡萄酒冲击的双重压力。

对于利润亏损,中葡股份认为,随着人民生活质量提高,健康意识增强,葡萄酒文化得以传播普及,国内葡萄酒市场迅速扩大。巨大的市场潜力,使国内企业不断扩大产能。随着国产葡萄酒产能不断扩大和葡萄酒进口总量的不断增长,公司将面临更加激烈的市场竞争环境。此外,虽然目前国内市场仍然由国产葡萄酒主导,尚无独立进口葡萄酒品牌能够主导市场,但进口葡萄酒消费正在快速增长。快速增长的进口葡萄酒不仅碾压了国内葡萄酒市场,也对国内整个葡萄酒产业链造成了冲击,加之进口葡萄酒量升价跌,葡萄酒市场的消费升级和结构调整不断加剧。

今年5月,中葡股份曾发布《关于回复上海证券交易所2016年度报告的事后审核问询函》公告称,公司连续十年以上扣非后归属母公司股东的净利润为负,常年依靠非经常性损益实现盈利;2016年销售费用、管理费用和财务费用过高,以及主要销售片区数据缺乏细化等问题。

这份公告指出,由于葡萄酒产业本身属于长线产业,资金投入大,回报周期长,该公司为建设酿酒葡萄基地和为配套基地进行规模化生产,进行大量的基础设施建设和资金投入,造成该公司较重的资金负担,生产经营受到严重影响。

据了解,2016年,中葡股份销售费用、管理费用和财务费用的总和为2.85亿元,占本年营业收入2.65亿元的107.5%,较同行业偏高的原因是由于葡萄酒行业市场竞争日益激烈,且公司在行业内的市场占有率及品牌影响力偏低。

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