尚品宅配(300616.SZ):2023年度淨利潤預增25.28%-62.00%
格隆匯1月29日丨尚品宅配(300616.SZ)公佈2023年度業績預吿,報吿期歸屬於上市公司股東的淨利潤盈利5,800萬元–7,500萬元,比上年同期增長25.28%-62.00%;扣除非經常性損益後的淨利潤盈利3,900萬元–5,600萬元,上年同期虧損1,735.35萬元。
2023年,公司緊密圍繞年初制定的經營計劃有效開展工作,實現歸屬於上市公司股東的淨利潤同比提升:
1.公司聚焦定製+配套業務,持續推廣全屋定製隨心選新模式,並迭代推出了包含23款大產品的AiLife6智享生活系列,精準匹配客户需求。此外,公司積極推動以“隨心選”全屋定製新模式為基礎的營銷策劃,於2023年9月末推出了699套餐,通過699惠民專供系列搶佔流量入口。戰略聚焦+組織變革推動公司業務發展持續改善,經營淨現金流大幅提升。
2.公司持續優化直營和加盟的渠道佈局,大力拓展樓盤拎包、裝修公司等多渠道業務合作。
3.公司持續在費用控制、組織變革、流程優化、生產精益化管理等層面積極開展變革,利用信息化、數字化及AI技術提升效率。
報吿期內,預計影響淨利潤的非經常性損益金額約為1,900萬元。
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