歐派家居(603833.SH)業績快報:上半年淨利升106.98%至10.12億元
格隆匯8月11日丨歐派家居(603833.SH)披露2021年半年度業績快報,報吿期內,公司實現營業總收入82億元,同比增長65.14%;實現歸屬於上市公司股東的淨利潤10.12億元,同比增長106.98%。其中,2021年單二季度實現營業收入49億元,同比增長38.61%;實現歸屬於上市公司股東的淨利潤7.69億元,同比增長30.15%。
公司報吿期營業總收入、營業利潤、利潤總額、歸屬於上市公司股東的淨利潤、歸屬於上市公司股東的扣除非經常性損益的淨利潤和基本每股收益均較上年同期實現較大幅度增長,主要原因系:
1、2021年上半年,前期積壓的家居消費需求持續釋放,公司挾勢出擊,憑藉整體櫥櫃、全屋定製(衣櫃)兩大核心品類的龍頭地位,充分發揮在營銷、製造、渠道等方面的核心優勢,積極推進大家居戰略不斷前行。
一是全屋定製(衣櫃)方面,公司深化渠道運營與代理商的逐步轉型,定製核心+配套品+門牆系統的融合銷售模式開闢了行業銷售新路徑,實現了衣櫃業績的快速增長,業績貢獻突出;
二是整裝大家居已逐步進入發展快車道,成熟的布點繼續發展壯大,當地家裝龍頭的地位也愈發穩固,配以公司信息化工具的成熟運用,帶動了定製產品、配套品、裝材等品類業績的快速增長;
三是櫥櫃方面,公司激活零售經銷商與各地裝企開展業務合作,深入推進“全廚定製”模式,挖潛廚房舊改,拉動櫥櫃零售業績穩步增長。
2、報吿期營業收入實現較大幅度的增長,規模效應顯現,與此同時內部降本控費措施嚴格推進,導致整體費用率下降,相關利潤指標同比實現較大幅度增長。
3、2020年1-6月因受疫情的影響,房屋銷售成交及裝修需求延遲,家居消費需求受到較大的抑制,導致公司去年同期實現的業績基數略低。
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