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索菲亞(002572.SZ)第三季淨利潤升1.87%至3.29億元
格隆匯 10-30 19:02

格隆匯10月30日丨索菲亞(002572.SZ)發佈2019年第三季度報告,實現營業收入21.69億元,同比增長2.42%;歸屬於上市公司股東的淨利潤3.29億元,同比增長1.87%;歸屬於上市公司股東的扣除非經常性損益的淨利潤2.89億元,同比下降9.77%;基本每股收益0.3604元。經營活動產生的現金流量淨額3.75億元,同比增長103.64%。

前三季度,實現營業收入53.12億元,同比增長4.03%;歸屬於上市公司股東的淨利潤7.20億元,同比增長4.05%;歸屬於上市公司股東的扣除非經常性損益的淨利潤6.37億元,同比下降4.49%;基本每股收益0.7886元。經營活動產生的現金流量淨額6.03億元,同比增長16.75%。

報告期內,公司以索菲亞定製傢俱為核心,司米定製櫥櫃、索菲亞木門及華鶴定製木門、傢俱家品的銷售持續帶來貢獻;報告期的收入中,80.82%來自索菲亞定製傢俱的銷售,10.36%來自司米櫥櫃的銷售,5.74%來自傢俱家品的銷售以及2.53%來自“索菲亞木門”、“華鶴”定製木門產品。報告期索菲亞品類收入(含OEM傢俱)同比上期增加2.65%,此外,櫥櫃和木門業務發展較快,為公司收入增長助力,司米定製櫥櫃收入較上年同期增加12.81%,索菲亞華鶴木門定製收入較上年同期增加25.74%

報告期內,傢俱制造業毛利率為37.11%,同比下降0.76%;其中,衣櫃及其配件毛利率為40.60%同比降低0.42%;櫥櫃及其配件毛利率為28.35%,同比上升1.01%;傢俱家品毛利率為14%,同比降低2.21%;木門毛利率為13.96%,同比上升3.81%

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