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三全食品(002216.SZ)半年度淨利潤升8.01%至8876.82萬元
格隆匯 08-21 20:29

格隆匯8月21日丨三全食品(002216.SZ)發佈2019年半年度報告,實現營業收入30.42億元,同比下降1.15%;歸屬於上市公司股東的淨利潤8876.82萬元,同比增長8.01%;歸屬於上市公司股東的扣除非經常性損益的淨利潤7442.24萬元,同比增長8.36%;基本每股收益0.11元。

報告期內,公司在董事會、監事會、管理層的領導下,全體員工共同努力,緊緊圍繞公司發展方針和目標,通過完善和深化渠道網絡,推進品牌戰略,調整產品結構,加大新產品研發力度,強化食品安全監控,優化內部管理,控制成本費用等手段,不斷提升市場佔有率和市場競爭力。二季度受特殊事件的影響,銷售收入有一定下滑;同時,報告期內原材料價格上漲幅度較大,對成本形成一定壓力。

報告期內公司先後推出私廚超級小龍蝦、超級墨魚、超級鮁魚等超級海鮮水餃、帕尼尼式系列早餐、常温紅燒牛肉自熱與微波拉麪等多種系列產品,積極調整產品結構;深耕渠道管理,夯實渠道基礎;提升市場費用使用效率,優化內部管理,降低生產經營成本;企業在主動消化吸收成本上漲的基礎上適時合理調整產品價格,及時傳導市場信息;期末產品市場佔有率得到了快速恢復,措施初見成效。零售市場方面,在收入有所下滑及成本上漲的情況下,淨利潤同比增長1.5%,經營質量提升。

餐飲市場方面,公司繼續加大產品研發、擴大生產規模、堅守產品質量標準,業績保持高速增長,營業收入同比增長42.4%,淨利潤同比增長130.6%。創新業務方面,把握未來的消費趨勢,積極進行業務佈局,加大新業務、新產品、新模式的創新與嘗試,整體持續向好。其中較早開展的鮮食業務高速增長,營業收入同比增長223.9%,當期虧損額收窄

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