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澳優(01717.HK)中期純利預增34.4%至37.7%至6.12億元至6.27億元
格隆匯 10-30 18:41

格隆匯10月30日丨澳優(01717.HK)公佈,集團截至2019年9月30日止9個月的財務表現將錄得顯著增長,預期收入約46.54億元至47.10億元,同比增加23.0%至24.5%。公司權益持有人應占利潤約6.12億元至6.27億元,同比增加34.4%至37.7%。經調整公司權益持有人應占利潤*約人民幣6.50億元至6.65億元,同比增加64.4%至68.2%。

其中,預計自家品牌羊奶粉收入約19.91億元至20.05億元,同比增加40.0%至41.0%;自家品牌牛奶粉收入約21.06億元至21.22億元,同比增加30.0%至31.0%;私人品牌及其他收入5.57億元至5.83億元,同比減少21.3%至24.8%。

預計集團2019年首三季度的收入將較2018年首三季度相應數字增加不少於23.0%。集團認為,收入增加主要源於集團自家品牌配方羊奶粉及牛奶粉產品之銷售額因銷售網絡及品牌發展持續加強而較2018年首三季度分別上升最少40.0%及30.0%。

集團預期2019年首三季度將就衍生金融工具之公允價值變動錄得會計虧損3760萬元。有關衍生金融工具指集團近期進行收購事項時將支付之或然代價負債。

撇除有關會計虧損的影響,預料集團將錄得經調整公司權益持有人應占利潤不少於人民幣6.50億元,較2018年首三季度之相應數字增加不少於64.4%,乃源於集團推行戰略計劃,尤其是上游營運效率持續提升,調整全球供應鏈,以及增強產品組合;及業務結構持續改善,集團自家品牌配方羊奶粉及牛奶粉產品的銷售額佔比持續上升。

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