索菲亞(002572.SZ)2020年度歸母淨利潤升10.66%至11.92億元 擬10派6元
格隆匯 4 月 11日丨索菲亞(002572.SZ)發佈2020年年度報吿,實現營業收入83.53億元,同比上升8.67%;歸母淨利潤11.92億元,同比上升10.66%;歸屬於上市公司股東的扣除非經常性損益的淨利潤10.50億元,同比增長8.11%;基本每股收益1.31元,擬每10股派發現金紅利6元(含税)。經營活動產生的現金流量淨額11.45億元,同比下降12%。
主營業務收入分渠道方面,經銷商零售渠道收入佔比78.54%,直營渠道收入佔比3.01%,大宗業務渠道收入佔比18.08%;分產品方面,衣櫃及其配套產品實現收入67.02億元,同比增長1.46%;司米櫥櫃實現收入12.11億元,同比增長42.26%;木門實現收入2.92億元,同比增長55.36%。衣櫃品類增速較慢,主要原因是(1)公司在一二線城市(尤其是重點城市)的銷售佔比最大,這些區域受疫情影響更大,上半年業績整體受到拖累。(2)大宗工程的增速不明顯,因為衣櫃不是精裝房交樓標準的必選項。(3)新渠道和新品牌還在導入期,收入貢獻有限。
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