我樂家居(603326.SH)2019年度淨利預增40%至55%
格隆匯1月13日丨我樂家居(603326.SH)發佈2019年度業績預告,預計2019年度實現歸屬於上市公司股東的淨利潤為1.43億元至1.58億元,與上年同期數1.02億元相比,預計增加4073.25萬元至5600.72萬元,同比增長40%至55%。預計歸屬於上市公司股東的扣除非經常性損益的淨利潤為1.23億元至1.37億元,與上年同期數9127.38萬元相比,預計增加3194.58萬元至4563.69萬元,同比增長35%至50%。
報告期內,公司持續加強渠道建設及佈局優化,直營零售業務實現較快增長,大宗業務快速增長,經銷業務穩健增長,業務結構調整優化日趨合理,綜合規模效益凸顯。報告期內,公司進一步優化產能利用,提升生產效率,溧水現代化工業4.0柔性新工廠即募投項目“全屋定製智能家居系統項目”生產效益進一步釋放。隨着銷售業務的拓展,公司產能利用得到進一步優化,產效亦實現有效提升,加之公司其他降本增效措施的實施,公司產品整體毛利率實現平穩增長。
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