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温氏股份(300498.SZ)上半年歸母淨利增50.76%至13.83億元擬派中期紅利10股派3元
格隆匯 08-20 17:59

格隆匯8月20日丨温氏股份(300498.SZ)公佈2019上半年業績,公司營業總收入304.35億元,同比增長20.22%;實現歸屬於上市公司股東的淨利潤13.83億元,同比增長50.76%。截至2019年6月30日,公司資產總額534.86億元,淨資產349.64億元,資產負債率34.63%。

報告期內,公司採取積極擴產增產的經營策略,抓住市場機遇,穩步推進肉禽擴產,上半年共銷售商品肉雞3.94億隻,同比增長17.51%,完成年度銷售目標約47.90%(年度銷售目標以2018年銷售量的110%計);實現銷售收入97.64億元,同比增長15.02%;銷售肉鴨1708.40萬隻,同比增長21.52%。

報告期內,公司銷售商品肉豬1177.40萬頭,同比增長13.69%,完成年度銷售目標約52.81%(年度銷售目標以2018年銷售量計),實現銷售收入180.41億元,同比增長25.32%。非洲豬瘟疫情的防控仍是公司報告期內養豬業務的重中之重。公司通過持續優化生物安全管理,加大了生物安全防控體系的建設投入,因地制宜開展投產、增產工作,商品肉豬出欄量保持穩步增長。但因生物安全防控設施、設備及人員投入的增加,上半年公司商品肉豬生產成本有所上升,同時,1、2月份生豬價格低迷,導致上半年公司養豬業務整體出現小幅虧損。

下半年,公司在做好非洲豬瘟疫情防控的同時,將加快養豬項目建設和投產、復產工作。 未來,面對非洲豬瘟疫情防控常態化背景之下催生的規模化養殖集中度提升的行業形勢,公司將更加堅定加大力度發展養豬業的既定戰略。公司將以全國生豬市場佔有率10%(約7000萬頭)為未來發展第一期戰略目標,不斷完善養豬業務管理和技術體系,加快人才隊伍建設,加強技術創新力度,培育競爭新優勢,堅定向此目標邁進。

報告期內,配套業務總收入共19.46億元,同比增長11.75%;其中外部銷售收入9.66億元,同比增長21.45%。其中,獸藥業加強生產管理與技術創新,積極開拓外銷渠道,上半年總收入共8.42億元,同比增長20.31%;其中外部銷售收入2.87億元,同比增長26.50%;設備製造業優化管理,降低成本,上半年總收入共2.68億元,同比下降12.63%;其中外部銷售收入5,979.55萬元,同比增長187.72%;肉製品加工業公司肉製品加工業的產品主要是肉雞及雞蛋的深加工熟食製品。上半年,公司肉製品加工業依託華東、華南兩大生產基地,着力佈局長三角和珠三角營銷網絡,深耕熟食連鎖和餐飲兩大銷售渠道,實現總收入共1.86億元,同比增長11.85%;其中外部銷售收入1.23億元,同比增長17.59%;乳品業推行奶牛標準化飼養管理流程,降低成本,提高單頭奶牛產奶量;優化乳製品產品結構,以市場為導向,實行差異化策略,持續開展新品推廣,新推出“鮮之外”系列等6款新品,儲備產品6款,完成“3+鮮”系列產品包裝升級,獲得消費者歡迎,提升區域市場份額。上半年乳品業總收入共4.34億元,同比增長13.65%;其中外部銷售收入3.41億元,同比增長21.52%。

同時報告稱,公司擬派發2019年中期紅利,以10股派發現金股利3元,合計派發紅利15.94億元。

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