上海家化(600315.SH):2020年度淨利降22.78%至4.3億元 擬10派2元
格隆匯2月2日丨上海家化(600315.SH)發佈2020年年度報吿,實現營業收入70.32億元,同比減少7.43%;歸屬於上市公司股東的淨利潤4.30億元,同比減少22.78%;歸屬於上市公司股東的扣除非經常性損益的淨利潤3.96億元,同比增長4.30%;基本每股收益0.64元;擬每股派發現金紅利0.20元。
報吿期內,公司實現70.32億元營業收入,同比下跌7.43%,收入下降的原因主要是疫情影響、百貨、傳統CS以及電商渠道調整導致;毛利率59.95%,同比下降1.93個百分點;銷售費用29.24億元,同比下降8.73%,管理費用7.21億元,同比下降23.48%,研發費用1.44億元,同比下降16.52%;歸屬於上市公司股東的淨利潤為4.30億元,同比下降22.78%,主要原因為:①股票的公允價值變動損益同比下降;②去年同期上海家化生物醫藥科技有限公司動遷而確認資產處置收益;③因疫情影響聯營公司投資收益同比減少;歸屬於上市公司股東的扣除非經常性損益後的淨利潤為3.96億元,同比上升4.30%。
分渠道看,公司線上渠道實現29.76億元營業收入,同比增長15.24%,公司戰略性推進湯美星線上業務轉型,積極拓展在亞馬遜、海外DTC網站等渠道的銷售,報吿期內湯美星電商業務取得快速增長;公司線下渠道實現40.52億元營業收入,同比下降19.09%。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!

Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.