澳優(01717.HK)年度經調整淨利潤增長62%至9.42億元 末期息0.22港元
格隆匯3月17日丨澳優(01717.HK)公佈截至2019年12月31日止年度業績,公司收入67.36億元人民幣,同比增長25%;毛利35.33億元,同比增長32.8%;毛利率52.5%,同比上升3.1個百分點;公司擁有人應占淨利潤8.78億元,同比增長38.3%;公司擁有人應占經調整淨利潤9.42億元,同比增長62%;每股盈利54.92分,末期股息每股0.22港元。
期間自家品牌配方奶粉業務表現尤其突出,收入達人民幣60.23億元,同比增長36.9%,佔集團總收入89.4%(2018年度:81.6%)。由於公司採取戰略調整,優先投放更多資源於自家品牌配方奶粉業務,因此為世界各地其他顧客進行原設備生產及相關乳製品銷售之收入減少,抵銷了自家品牌配方奶粉業務收入部分升幅。有關戰略令2019年度私人品牌業務及相關乳製品銷售暫時受到干擾。
於2019年度,集團取得衍生金融工具公允價值變動虧損人民幣6360萬元。於2018年5月30日,集團完成收購海普諾凱集團餘下15%股權。海普諾凱集團主要在中國從事營銷及分銷佳貝艾特品牌羊奶營養品。
此外,毛利及毛利率增加主要是源於利潤較高的自家品牌配方奶粉產品(尤其是超優質及特種分部的產品)的銷售額比例增幅高於其他業務。於2019年度,自家品牌配方奶粉產品的整體收入貢獻增至89.4%(2018年度:81.6%)。
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