集一家居(01495.HK)全年純利增長6.33%至1307萬元 毛利及純利實現穩定增長
格隆匯4月1日丨集一家居(01495.HK)發佈全年業績,截至2019年12月31日止年度,公司實現客户合約收入達人民幣5.737億元,毛利同比增長37.42%至人民幣7688.8萬元;年內溢利同比增長6.33%至人民幣1307萬元,基本每股盈利人民幣1.89分。
2019財年,集團在毛利及純利方面成功實現穩定增長。提供室內設計及建築工程服務分部收入佔總收入的65%(2018年:52%),而銷售及分銷商品分部收入佔總收入的 35%(2018年:48%)。室內設計及建築工程服務方面,集團向客户提供室內設計及建築工程服務實現快速增長,並於2019財政年度繼續取得豐碩成果。
報告期間,集團專注於若干大型企業建設項目,亦已開始多項新項目的工程,並因此令收入大幅增加。提供室內設計及工程服務所產生的收入同比增長約19.2%至2019財政年度的約人民幣3.712億元,且集團錄得毛利同比增長約68.4%至2019財政年度的約人民幣5490萬元。毛利率由2018財政年度的約10.5%增長至2019財政年度的約14.8%。
整體而言,集團於2019財政年度錄得綜合純利約人民幣1310萬元,較2018財政年度增長約6.3%。該增加主要由於提供室內設計及建築工程服務的業務分部產生的毛利增加約人民幣2230萬元,分銷及銷售開支減少約人民幣200萬元,經抵銷預期信貸虧損模型下的減值虧損增加約人民幣1590萬元及行政開支增加約人民幣750萬元後的淨影響所致。
2019財政年度,集團繼續擴大其核心工程服務業務,同時維持穩定的銷售及分銷商品業務。來自工程服務業務的收入於報告期間繼續錄得大幅增長,其主要由於報告期間在建的若干大型企業項目所致。
集團亦正在積極尋求使用資訊科技達致業務突破及轉型。集團目前正投資於發展全方位家居設計及裝修平台的資源,該平台為客户提供由室內設計、建材及傢俱採購、裝修管理以至裝修後維護等生態及一站式解決方案。預期投資於資訊科技將令集團能夠為現有及潛在客户提供更佳體驗,併為集團業務帶來正面影響。
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