中炬高新(600872.SH)擬投資12.75億元實施美味鮮公司中山廠區技術升級改造擴產
格隆匯3月16日丨中炬高新(600872.SH)公佈,為進一步加快公司調味品主營業務發展,提升生產能力及生產效率,提高企業效益公司擬通過全資子公司廣東美味鮮調味食品有限公司(以下簡稱:“美味鮮公司”)實施美味鮮公司中山廠區技術升級改造擴產項目,達到年產各類調味品及相關食品58.43萬噸的生產能力(較現有產能提升27萬噸)。
項目達產後中山廠區將實現年銷售收入39.96億元,年利潤總額9.23億元,淨利潤7.85億元。對比美味鮮公司2019年度(單體)營業收入24.21億元,淨利潤4.3億元的經營數據,項目實施帶來新增營業收入15.75億元,新增淨利潤3.55億元。
該投資項目總額12.75億元,項目的資金來源通過自有資金加多種融資方式,保證投資所需資金及時到位。項目建設期三年,經營期18年,項目實現平均營業收入38億元,淨利潤6.9億元。
廣東美味鮮調味食品有限公司中山廠區技術升級改造擴產項目現有年產31.43萬噸系列調味品,改造完成後,項目目標達產產能為年產58.43萬噸系列調味品。其中:醬油(成品)的生產能力,將由目前23萬噸,提升至48萬噸,產能提升25萬噸。
改造完成後,採用最先進工藝,原中山廠區23萬噸醬油,材料成本、人工成本都可得到較大節省,實現設備的自動化、少人化、信息化;新增的銷售收入可直接享受高企10%的税費減免。
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