现代牧业(01117.HK)中期业绩实现扭亏为盈至1.25亿元
格隆汇8月26日丨现代牧业(01117.HK)发布中期业绩,截至2019年6月30日止6个月,公司实现收入25.70亿元人民币(下同),同比增长4.1%;原料奶公平值调整前的毛利8.98亿元,同比增长22.1%;公司持有人应占溢利1.25亿元,上年同期亏损1.40亿元;基本每股收益2.05分;不派中期股息。
报告期内,集团通过提升单产、降低成本,运营及指标均有所提升,录得盈利约1.337亿元,自由现金流净流入3.511亿元,集团成功实现扭亏为盈。
报告期内,集团的主要营运目标均录得明显提升。原料奶外部平均销售单价为人民币3.85元╱公斤(2018年:人民币3.73元╱公斤),同比增长3.22%。期内每头成乳牛的年化产量同比增加2.91%至10.6吨(2018年:10.3吨)。随着单产及成乳牛占乳牛比例的提高,于汇报期内总产奶量达68.2万吨(2018年:63.6万吨),同比上升7.23%。原料奶对外销售高达人民币25.70亿元(2018年:人民币22.27亿元),同比上升15.40%。得益于原料奶平均售价上涨及奶产量提升,于期内乳牛养殖业务的毛利(于原料奶公平值调整前,对销内部原料奶供应相关销售成本前)为人民币8.981亿元,毛利率为34.94%(2018年:30.28%)。
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