居然之家(000785.SZ)：2020年度淨利預降52.45%-57.21%
格隆匯 1 月 29日丨居然之家(000785.SZ)披露2020年年度業績預吿，預計2020年年度歸屬於上市公司股東的淨利潤13.5億元–15億元，同比下降52.45%-57.21%；扣除非經常性損益後的淨利潤13億元–14.5億元，同比下降31.51%-38.60%。業績變動的主要原因如下：
1、受新冠疫情嚴重影響。2020年突如其來新冠疫情，對公司經營產生嚴重影響。公司各門店曾不同程度地暫停營業，新開門店和連鎖發展受阻延後放緩疫情防控條件下營銷難度加大，服務成本上升，對商户減免租金、物管費和市場促銷費等，都直接影響公司2020年經營業績。經初步估算，新冠疫情累計影響公司營業收入約21-23億元，影響淨利潤約13-14.5億元。
2、投資收益減少。2019年，公司轉讓全資子公司躺平設計家(北京)科技有限公司60%股權形成7.74億元投資收益，此非經常性損益事項本期無發生。
3、商譽變動。2019年，公司向北京居然之家家居連鎖有限公司(曾用名：北京居然之家家居新零售連鎖集團有限公司，以下簡稱“家居連鎖”)全體股東發行股份購買家居連鎖100%股權暨重大資產重組，形成3.30億元負商譽計入營業外收入，此非經常性損益事項本期無發生。
雖然受新冠疫情影響，公司經營業績同比大幅下滑，但是，公司作出艱苦努力，在逆境中奮力拼搏，在轉型創新中前進。一是公司經營從二季度開始逐步恢復，到本業績預吿公吿日基本全面恢復，經營穩健向好。公司2020年全年新開家居賣場35家，截至2020年12月31日，公司共經營382個家居賣場，其中直營店90家，加盟店292家；二是公司認真貫徹落實黨中央國務院“六穩”“六保”政策，履行社會責任，通過減免租金等費用，推動數字化精準營銷服務，幫助商户共度難關，留住了商户，穩定了市場；三是全面推進數字化，開闢六個新賽道，為轉型升級發展打下了良好基礎。公司同城站覆蓋城市從2019年的5城擴大至130城，上線商品數量從1.2萬件增至119萬件。
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