尚品宅配(300616.SZ)2020年度淨利潤預降79.18%-82.02%
格隆匯 1 月 29日丨尚品宅配(300616.SZ)公佈,預計2020年度歸屬於上市公司股東的淨利潤9500萬元-11000萬元,同比下降79.18%-82.02%;扣除非經常性損益後的淨利潤3714萬元-5214萬元,同比下降88.28%-91.65%。
報吿期內,受新冠肺炎疫情影響,公司生產經營面臨較大挑戰。公司加大未來面向整個家居空間數字化能力的投入,為未來整裝走向整裝工業化(規模化)做好準備;同時公司也在持續加強大數據、人工智能、科技大基建和整裝新品研發的投入。
上述工作的持續投入,一方面給公司帶來了營業收入的逐步恢復(報吿期內公司營業收入預計比上年同期下降約10%),另一方面也給公司2021年乃至未來更長時間的發展提供了持續輸出的動力。但因公司直營業務比重大、工程業務比重少,直營店鋪租金、銷售人員薪酬等屬於剛性費用,疫情又影響客户進店、安裝交付等,報吿期公司淨利潤出現下滑。
報吿期內預計影響淨利潤的非經常性損益金額約5786萬元。
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