德爾未來(002631.SZ)業績快報:2020年業績由盈轉虧至3230.85萬元
格隆匯2月26日丨德爾未來(002631.SZ)披露2020年度業績快報,報吿期內,公司實現營業總收入15.84億元,同比下降11.88%;營業利潤-4179.06萬元,同比下降135.93%;利潤總額-3438.29萬元,同比下降128.41%;歸屬於上市公司股東的淨利潤-3230.85萬元,同比下降140.54%。
報吿期內營業總收入較上年同期下降,主要原因是受新冠疫情的影響,公司零售業務銷售量下降較為明顯。
報吿期內公司營業利潤、利潤總額、歸屬於上市公司股東的淨利潤和每股收益較上年同期下降較大,主要原因系:報吿期內,木地板工程銷售佔比增加及定製衣櫃受整個市場競爭加劇影響導致公司產品毛利率同比有所降低;公司發行的可轉換公司債券,2020年度較上年增加利息費用1232.64萬元,導致財務費用較上年同期增加較多;公司控股子公司盈利水平未達預期,收購產生的商譽在2020年底出現減值跡象,預計將計提5688.84萬元的商譽減值準備金;2020年開展新業務的子公司,戰略性虧損1172.73萬元。
截止2020年12月31日,公司總資產34.33億元,較上年同期增長1.45%;歸屬於上市公司股東的所有者權益17.72億元,較上年同期下降3.83%;歸屬於上市公司股東的每股淨資產2.66元,較上年同期下降3.27%。
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