三大业务稳定增长 中怡国际(02341.HK)中期纯利升44%至1.55亿元
格隆汇8月29日丨中怡国际(02341.HK)公布,截至2019年6月30日止6个月,实现收入人民币12.46亿元(单位下同),同比增长21%;毛利3.06亿元,同比增长16%;EBITDA 2.87亿元,同比增长25%;公司持有人期内利润1.55亿元,同比增长44%;每股基本盈利20.05分,拟派每股中期股息1.7港仙。
期内,销售额的持续增长,主要是由于"芳香及味道"业务的销售收入持续显著增加,销售收入同比增长了33%;以及"特殊化学品及其他"的销售收入比去年同期大幅度增加了42%;期内"天然产物"业务的销售收入比去年同期下跌了18%。
于期内,"芳香和味道"业务的销售额达8.68亿元,占总收入70%;"天然产物"的销售额达2.14亿元,占总收入17%;及"特殊化学品及其他"业务的销售额达1.64亿元,占总收入约13%。
在"味道"业务领域里,集团继续拓展了下游业务,面对团餐客户(中央厨房)提供中餐标准化的复合调味酱料产品,在国内餐饮界已获得认同。目前在加强与餐饮连锁食肆和超市的合作,争取有关业务可更快地做大。希望通过在"芳香"及"味道"上的持续精进,严格把控品质,以提供安全稳健供应以及精准客户服务,本集团有信心成为一家在全球市场领先的"芳香和味道"综合供应商。在天然产物业务单元上,集团的产品包含了"天然食品配料"、"天然精油"与"天然提取物"三大业务类别。
回顾期内,该三大业务都有稳定的增长,其中,"天然食品配料"中的海鲜提取物(鲜蚝)在资源控制进一步提升的支援下,产品端扩大了与国内主要酱油生产商的合作。"天然精油"与"天然提取物"的业务获得了更多的订单,集团通过建立“”天然精油“”的全产业链运营及集成平台,在其上游资源产地展开了前瞻性的布局,并在云南建立了天然精油管理中心和储备仓库。天然资源的资讯数据库和采集分析共用系统亦已投入运作。目前,集团已着手加快建设长泰厂区。升级後的长泰厂区,将打造成为集团的天然产物工业园,为上述的"天然食品配料"、"天然精油"与"天然提取物"的业务发展提供崭新的生产装置和产能。
在产业基础上,除长泰厂区外,集团新时期的产业基地重点在古雷。回顾期内,古雷第一期的建设已按计划有序地进行,目前土建接近完工,设备安装计划在第三季开始,第四季中完成并调试。第四季後段开始安排新产品的试产。古雷一期的产品组合中,除了"芳香"及"味道"业务的"香原料"外,预计会增加崭新的"功能材料"类别。新的产品组合将成为集团未来业务的新增长点。
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