【会员动态】金牌厨柜2021年营收34.5亿，净利润增长16.47% · GDCHA

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# 【会员动态】金牌厨柜2021年营收34.5亿，净利润增长16.47%

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Yayınlanma: 2022-02-11Görüntülenme: 13协会要闻

  

2月9日下午，金牌厨柜发布2021年度业绩快报，预计2021年度实现营业总收入34.5亿元，同比增长30.7%；归属于上市公司股东的净利润3.41亿元，同比增长16.47%；归属于上市公司股东的扣除非经常性损益的净利润2.62亿元，同比增长10.46%。

  



  

其中，快报提到，报告期内受订单增长推动，公司2021年度实现经营性活动产生的现金流净额约为5.31亿元；与此同时，公司预收账款存量达5.10亿元，同比增长18.60%。

  

  

**业绩变动原因**

  

1.报告期内，公司积极推进数字化转型升级，加快推进创新渠道模式，推动厨、衣、木、电器等品类的渠道布局，**实现厨柜零售业务稳步增长，衣柜、木门零售业务快速增长。**

  

**大宗业务**方面，公司进一步强化与央企、地方国企及优质民企等房地产企业的战略合作，同时加强了应收账款的管理，大宗业务实现稳健增长，未出现异常应收账款减值情况。

  

2.公司持续加大海外、木门、厨电、智能家居、卫阳、家品、整装等业务的人员和资源投入；截至本报告期，**海外、木门、卫阳、 厨电、智能家居等新拓业务达到预期目标。**

  

3.公司与优质房地产企业建立战略合作较多，产品供应价格在战略合作协议中提前做了锁定，**报告期受原材料价格持续上涨等因素影响，导致相关成本费用增加，综合毛利率略有下降。**

  

  

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