兔寶寶(002043.SZ)：2021年度淨利預增63.89%-88.72%
格隆匯1月27日丨兔寶寶(002043.SZ)公佈2021年度業績預吿，公司預計2021年度歸屬於上市公司股東的淨利潤6.6億元-7.6億元，比上年同期上升63.89%-88.72%；扣除非經常性損益後的淨利潤5.4億元-6.2億元，比上年同期上升29.69%-48.90%；基本每股收益0.91元/股-1.05元/股。
業績變動的原因：
1、2021年，公司裝飾材料業務繼續深化分公司運營機制，加大推動多渠道銷售，研發和優化渠道產品體系，在外圍空白市場進行快速覆蓋，成熟市場推進渠道下沉和密集分銷等工作，業務保持穩步增長；定製家居業務零售+工程體系佈局已經形成，其中本部零售板塊發展“全屋定製+地板+木門”的產品體系，快速推進專賣店營銷網絡建設，業務增長較快；工程板塊(青島裕豐漢唐木業有限公司)2021年度營業收入約為18.94億元，去年同期營業收入為14.43億元，營業收入較去年同期增長約為31.25%；2021年度實現淨利潤約1.42億元,去年同期淨利潤1.26億元。
2、公司於2020年實施了兔寶寶第一期員工持股計劃，2021年四季度實施了兔寶寶2021年限制性股票激勵計劃和第二期員工持股計劃，2021年全年累計確認股權激勵費用4969萬元，影響淨利潤約4028萬元。
3、報吿期內，公司非經常性損益對淨利潤的影響約為1.308億元，去年同期此項金額為-1367萬元。主要變動原因為：(1)公司持有的大自然家居股票產生的公允價值變動損益對淨利潤的影響約為1.16億元，去年同期此項金額為-9324萬元；(2)公司控股股東德華集團控股股份有限公司在其成立30週年之際，德華集團董事長丁鴻敏決定向德華集團的核心員工獎勵其個人持有的德華集團股份，其中亦包括部分兔寶寶上市公司的員工，針對上市公司員工獎勵的股份，根據《企業會計準則解釋第4號》的規定，公司需計提股份支付費用，影響淨利潤約4840萬元。
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