兔寶寶(002043.SZ)業績快報:2020年扣非淨利升47.25%至4.19億元
格隆匯2月22日丨兔寶寶(002043.SZ)披露2020年度業績快報,報吿期內,公司實現營業收入64.64億元,同比增加39.55%;歸屬於上市公司股東的淨利潤4.05億元,同比增加2.65%;歸屬於上市公司股東的扣除非經常性損益的淨利潤4.19億元,同比增加47.25%。
收入增長的主要原因系:(1)報吿期內公司合併青島裕豐漢唐木業有限公司,增加營業收入14.41億元;(2)2020年一季度受新冠肺炎疫情影響,家裝建材行業衝擊較大,產品銷售受住宅小區和建材市場防控措施影響,同比19年有一定下降。二季度隨着疫情得到有效控制,全國各行業積極推動復工復產,家裝市場的需求得到釋放,公司自身通過加強渠道的運營管理、拓展營銷等方式積極恢復公司業務,隨着分公司佈局的落實以及易裝模式的推進,公司業務在下半年呈穩步上升趨勢。2020年公司原有業務營業收入同比增加3.91億元,同比增加8.44%。
利潤提升的主要原因系:(1)報吿期收購青島裕豐漢唐木業有限公司70%股權,自2020年1月納入合併報表範圍,按持股比例計算增加淨利潤8673.55萬元;(2)公司持有的大自然家居股權報吿期內公允價值變動損益同比減少1.32億元,相應淨利潤同比減少1.12億元,影響當期淨利潤-9323.94萬元。
公司財務狀況良好,年末總資產52.71億元,比上年末增加15.11億元,主要原因為報吿期收購青島裕豐漢唐木業有限公司70%股權,自2020年1月納入合併報表範圍。歸屬於上市公司股東的所有者權益18.63億元,比上年末增加1782.48萬元,主要原因系公司報吿期實現淨利潤4.05億元,報吿期分配股利1.87億元,回購公司股票減少淨資產2億元所致。
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