ZBJT(000759)

Search documents
13家商超2024年财报扫描:9家净利润下滑 转型阵痛持续
2 1 Shi Ji Jing Ji Bao Dao· 2025-05-15 06:52
Core Viewpoint - The supermarket industry is facing significant challenges in 2024, with many companies reporting declines in revenue and net profit, indicating a pressing need for transformation and adaptation [1][4]. Revenue and Profit Performance - Among 13 listed supermarket companies, 8 experienced a year-on-year decline in revenue, and 9 saw a drop in net profit, with only 2 companies achieving net profit growth while remaining profitable [1][4]. - Yonghui Supermarket reported the highest revenue at 67.574 billion yuan, down 14.07% year-on-year, with a net loss of 1.465 billion yuan, widening by 10.26% [2][4]. - Lianhua Supermarket's revenue fell by 9.7% to 19.71 billion yuan, with a net loss of 359 million yuan, despite closing underperforming stores [2][4]. - Renrenle Supermarket had the largest revenue decline of 49.86%, with revenue at 1.43 billion yuan due to store closures [2][4]. Strategic Adjustments and Transformations - Supermarket companies are implementing "self-rescue transformations" by closing inefficient stores and reducing loss-making operations to alleviate financial pressure [2][6]. - Companies are focusing on creating differentiated product offerings through optimizing product structures and enhancing product quality to meet diverse consumer demands [3][10]. - The trend of closing underperforming stores is common, with Lianhua Supermarket closing over 400 stores in 2024, while Yonghui Supermarket closed more than 200 [6][8]. Focus on Private Labels and Supply Chain - Developing private labels is a key strategy for supermarkets to differentiate themselves and reduce supply chain costs, with Yonghui aiming for private labels to account for 40% of its total sales in the next three to five years [10][11]. - A robust supply chain is essential for the success of private label strategies, enabling cost advantages and quality assurance through scale procurement and efficient logistics [11]. Future Outlook - The next 12 to 18 months are expected to be critical for supermarkets as they implement reforms and optimize their operations, with Yonghui targeting over 300 remodeled stores by early 2026 [7][8].
马云明日回归阿里?回应来了!
第一财经· 2025-05-09 14:51
Group 1 - Rumors circulated about Jack Ma's return to Alibaba, but he stated he had not heard of such plans [1] - Alibaba CEO Wu Yongming emphasized the need for the company to return to its entrepreneurial roots and embrace innovation in the face of AI technology [2][3] - Alibaba has reportedly reconnected internal network permissions across various business units, allowing employees to collaborate more effectively [3] Group 2 - Tmall's 618 shopping festival will feature a simplified discount model, offering a 15% reduction on purchases, with additional coupons and discounts available [4] - Douyin has intensified efforts to combat fraudulent tipping practices in live streaming, recovering over 1,000 accounts in the first quarter [5] - Dazhong Dianping has launched a reporting channel for users to report harassment from merchants related to reviews [6] Group 3 - The e-commerce platform Dewu reported a doubling of annual sales for 6,120 brands, with over 500 million users, primarily targeting the post-95 demographic [7] - Xiangdao Travel announced a C-round financing of over 1.3 billion RMB and plans for an IPO in Hong Kong [8] - Shenzhou Car Rental initiated a "dirty must compensate" service quality month to enhance vehicle cleanliness standards [9] Group 4 - Google Pay's regulatory oversight by the U.S. Consumer Financial Protection Bureau has been revoked, reversing a previous decision [10] - Tencent has launched an open-source video generation tool, enhancing capabilities for creating customized videos [11] - Semiconductor manufacturer SMIC indicated potential downward adjustments in inventory targets from smartphone clients due to market conditions [13] Group 5 - TSMC reported a 48.1% year-on-year increase in sales for April, reaching 349.57 billion NTD [14] - Major U.S. tech companies discussed the need for increased infrastructure investment and reduced regulatory barriers for AI at a congressional hearing [15] - Elon Musk's AI startup xAI is in talks for new funding, with a potential valuation increase from $80 billion to $120 billion [17] Group 6 - New Hope reported a sales volume of 1.596 million pigs in April, with a revenue of 2.278 billion RMB [33] - Fangzheng Securities announced a leadership change with the retirement of its president and the appointment of a new president [34] - Fosun Pharma received FDA approval for clinical trials of its self-developed product aimed at treating androgenetic alopecia [35][36] Group 7 - Shimao Group reported a cumulative contract sales amount of approximately 9.07 billion RMB for the first four months of 2025 [37]
中百集团(000759) - 000759中百集团投资者关系管理信息20250509
2025-05-09 09:12
证券代码:000759 证券简称:中百集团 中百控股集团股份有限公司 2024 年度暨 2025 年第一季度网上业绩说明会 投资者活动记录表 10.高管您好,请问贵公司本期财务报告中,盈利表现如何? 谢谢。 答:公司 2024 年实现营业收入 103.81 亿元,归属于上市公司股东的 净利润-5.28 亿元;2025 年第一季度实现营业收入 25.66 亿元,归属 于上市公司股东的净利润-9885.10 万元。 | 附件清单 | 无 | | | | | | --- | --- | --- | --- | --- | --- | | 日期 | 2025 | 年 | 5 月 | 9 | 日 | 编号:20250509 答:2025 年,是"十四五"规划的收官之年,也是承上启下、精心谋 划"十五五"战略蓝图的关键之年。公司经营工作突出深化改革和减 亏扭亏,破立并举、激发斗志,统筹推进业态创新升级,全力打造核 心竞争力,苦练内功,强化管理,着力重塑发展新动能与新优势,为 公司可持续发展修复肌体、培本固基。 8.请问公司目前门店调改及销售情况,后续有什么调改计划?谢谢 答:公司持续深化业态模式创新,于 2024 年 7 ...
零售板块尾盘持续走低,茂业商业触及跌停
news flash· 2025-05-09 06:51
零售板块尾盘持续走低,茂业商业(600828)触及跌停,国芳集团(601086)、国光连锁(605188)跌 超7%,东百集团(600693)、广百股份(002187)、中百集团(000759)纷纷下挫。 ...
中百集团2025年一季度业绩大幅下滑,现金流及盈利能力堪忧
Zheng Quan Zhi Xing· 2025-04-28 23:01
截至报告期末,中百集团的货币资金为8.92亿元,同比下降33.38%;应收账款为5亿元,同比增长 2.97%;有息负债为16.03亿元,同比增长2.54%。货币资金与流动负债的比例仅为18.63%,近3年经营性 现金流均值与流动负债的比例为12.87%,提示公司存在一定的流动性风险。 财务概况 近期,中百集团发布了2025年一季报。报告显示,公司营业总收入为25.66亿元,同比下降21.29%;归 母净利润为-9885.1万元,同比下降303.27%;扣非净利润为-8167.38万元,同比下降413.81%。 费用控制与现金流 近期中百集团(000759)发布2025年一季报,证券之星财报模型分析如下: 盈利能力分析 公司的销售费用、管理费用和财务费用总计为6.46亿元,三费占营收比为25.18%,同比增加了16.3%。 每股经营性现金流为0.13元,同比减少了75.46%。这显示出公司在费用控制方面面临较大压力,同时现 金流状况不容乐观。 从盈利能力来看,中百集团的毛利率为22.86%,同比增加了4.16个百分点,但净利率却为-3.88%,同比 减少了351.06个百分点。这表明尽管公司在控制成本方面有所改 ...
中百集团砥砺奋进,展现商业新活力
Quan Jing Wang· 2025-04-27 11:08
2024年,中百集团在复杂严峻的市场环境下,积极应对各种挑战,通过一系列战略举措和创新实践,展 现出强大的韧性和发展潜力,在转型发展的道路上迈出了坚实的步伐。 组织管理革新,人才与风控保障有力 在组织体系建设与人才培养方面,中百集团积极进取。全年招聘引进青年人才230人,推进落实"100名 大学生储备培养计划",为企业发展注入了新鲜血液。同时,改革财务管理模式,将下属公司财务管理 岗位纳入总部财务部门垂直管理,对子公司财务负责人实行委派制,加强了财务监管的独立性和有效 性,提升了企业的整体管理水平。此外,中百集团在全面防范化解内控风险方面做了大量工作,加强制 度体系建设,围绕财务、资金、采购及合同管理等重点领域开展内控清查,推进内控清查问题整改,加 强重点环节审计检查,强化资金安全,并与国家网安实验室建立中长期战略合作,增强系统安全管理能 力,为企业的稳定运营筑牢了防线。 社会责任担当,助力和谐社会 中百集团始终坚持为民而商的道路,积极履行社会责任,荣获湖北上市公司社会责任实践典范案例。公 司通过各种方式回馈社会,如举办品牌宣传暨会员年终感恩季活动,"i中百"视频号同步开启现场直 播,进一步拉近了与消费者的距 ...
中百集团(000759) - 关于举行2024年度暨2025年第一季度网上业绩说明会的公告
2025-04-27 07:54
证券代码:000759 证券简称:中百集团 公告编号:2025-019 特此公告。 中百控股集团股份有限公司 董 事 会 2025 年 4 月 28 日 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚 假记载、误导性陈述或重大遗漏。 中百控股集团股份有限公司(以下简称"公司")已分别于 2025 年 4 月 26 日在巨潮资讯网(http://www.cninfo.com.cn)披露公司《2024 年年度报告》, 于 2025 年 4 月 28 日披露公司《2025 年第一季度报告》。为便于广大投资者进 一步了解公司情况,公司拟于 2025 年 5 月 9 日(星期五)15:00-16:30 通过深 圳证券交易所"互动易"平台"云访谈"栏目举办2024年度暨2025年第一季度 网上业绩说明会。本次说明会将采用网络远程的方式举行,投 资 者 可 登 陆 深 圳 证 券 交 易 所"互动易"平台(http://irm.cninfo.com.cn),进入"云 访谈"栏目参与本次说明会。 出席本次说明会的人员有:董事长、总经理汪梅方先生,独立董事杜鹏先生, 副总经理胡剑先生,副总经理、董事会秘书李慧 ...
中百集团:2025年第一季度净亏损9885.1万元
news flash· 2025-04-27 07:50
中百集团(000759)公告,2025年第一季度营业收入25.66亿元,同比下降21.29%。净亏损9885.1万 元,去年同期净亏损2451.22万元。 ...
中百集团(000759) - 2025 Q1 - 季度财报
2025-04-27 07:50
Financial Performance - The company's operating revenue for Q1 2025 was ¥2,565,882,301.78, a decrease of 21.29% compared to the same period last year[3] - The net profit attributable to shareholders was -¥98,851,022.32, representing a decline of 303.27% year-on-year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥81,673,806.03, down 413.81% from the previous year[5] - Basic and diluted earnings per share were both -¥0.15, a decline of 275% year-on-year[3] - Operating profit showed a loss of ¥75,392,647.78 compared to a loss of ¥14,317,870.34 in the previous period, indicating a worsening of performance[14] - Net profit for the period was a loss of ¥99,532,916.44, compared to a loss of ¥28,037,114.89 in the same period last year, reflecting a significant increase in losses[14] - The total comprehensive income attributable to the parent company was -¥98,851,022.32, compared to -¥24,512,162.86 in the previous period, indicating a significant decline[15] - The basic and diluted earnings per share were both -¥0.15, compared to -¥0.04 in the previous period, indicating a worsening performance[15] Cash Flow - The net cash flow from operating activities was ¥85,160,367.83, a decrease of 75.85% compared to the same period last year[3] - The net cash flow from operating activities was ¥85,160,367.83, down from ¥352,608,111.40 in the previous period, reflecting a decrease of approximately 76.1%[16] - Cash received from the sale of goods and services was ¥2,950,968,445.87, a decrease of 22.8% from ¥3,827,024,789.25 in the prior period[16] - The net cash flow from investing activities was ¥19,722,608.09, an improvement from -¥55,947,317.20 in the previous period[16] - The net cash flow from financing activities was -¥146,692,482.81, slightly improved from -¥185,973,334.01 in the prior period[16] - The company reported a total cash inflow from financing activities of ¥569,667,108.33, an increase from ¥432,470,440.67 in the previous period[16] - The cash outflow for purchasing goods and services was ¥2,328,843,981.13, a decrease from ¥2,862,403,827.05 in the previous period[16] Assets and Liabilities - Total assets at the end of the reporting period were ¥10,275,757,794.08, down 4.00% from the end of the previous year[3] - Total assets decreased to ¥10,275,757,794.08 from ¥10,704,198,980.26, a decline of about 4.0%[13] - Total liabilities decreased to ¥8,544,784,198.62 from ¥8,874,977,765.67, a reduction of approximately 3.7%[13] - Shareholders' equity attributable to the parent company was ¥1,690,376,612.96, a decrease of 5.46% from the previous year-end[3] - Owner's equity decreased to ¥1,730,973,595.46 from ¥1,829,221,214.59, reflecting a decline of about 5.4%[13] - Cash and cash equivalents decreased to ¥891,707,335.50 from ¥945,847,341.30, a decline of approximately 5.7%[12] - Total cash and cash equivalents at the end of the period were ¥832,672,273.77, down from ¥1,299,164,856.62 in the previous period[17] Inventory and Receivables - Accounts receivable increased to ¥500,376,918.18 from ¥461,613,359.64, an increase of about 8.3%[12] - Inventory decreased to ¥1,240,697,187.85 from ¥1,516,769,406.81, a reduction of approximately 18.2%[12] Shareholding Changes - The company plans to increase its shareholding by at least 1% of the total issued shares, which amounts to 6,806,215 shares, within six months from July 31, 2024[9] - As of January 23, 2025, the major shareholder had increased its holdings by 6,810,200 shares, representing 1.02% of the total share capital, with an investment amount of ¥20,255,924[9] Return on Assets - The weighted average return on net assets was -5.68%, a decrease of 4.61% compared to the same period last year[3]
中百集团(000759) - 2024年度董事会工作报告
2025-04-25 20:37
2024年,中百控股集团股份有限公司(以下简称"公司")董事会严格按照 《公司法》《证券法》《深圳证券交易所股票上市规则》等法律法规、规范性文 件以及《公司章程》的要求,严格依法履行董事会职责,不断完善公司法人治理 结构、建立健全公司内部管理和控制制度,持续深入开展公司治理活动,不断规 范公司运作,提升公司治理水平。现将公司董事会2024年度工作情况报告如下: 一、公司整体经营情况 2024 年,面对外部压力加大、内部困难增多的严峻复杂形势,公司始终坚 持沉着应变,努力寻找转型发展,在困境当中求突破,在压力当中求发展,在夹 缝当中求生存,始终把改革调整作为破解困局的关键举措,各项工作取得一定进 展。 中百控股集团股份有限公司 2024年度董事会工作报告 公司大胆探索推进主力业态调改,加快存量网点调整优化,推进亏损门店闭 店止亏。优化内部资源配置,将社超业态从中百仓储超市划转中百便利店经营, 将仓储超市公司设备运维、工程建设等部分职能成建制划转给百融资产公司。中 央仓二期项目如期完成主体结构施工,汉鹏物流获评国家4A级物流企业。中百生 鲜建成高净中央厨房通过HACCP国际食品安全认证,净菜生产体系化管理达到国 ...