海外重卡銷量再創歷史新高 中國重汽(03808.HK)全年收入達622.27億元 末期息0.39港元
格隆匯4月1日丨中國重汽(03808.HK)公佈,截至2019年12月31日止年度,集團實現收入622.27億元人民幣(單位下同),同比下降0.8%;毛利118.47億元,同比增長4.6%;公司擁有人應占溢利33.34億元,同比下降23.3%;基本和稀釋每股盈利1.21元,擬派末期股息每股0.39港元。
公告稱,收入減少是因為輕卡、客車銷量下降,但對整體收入影響較小。毛利上升是因為採購成本降低及產品結構優化。回顧期內,毛利率(毛利除以收入)為19.0%,同比增加0.9個百分點。
回顧期內,集團銷售重卡16.94萬輛,同比增長0.8%;重卡分部收入(重卡銷售及提供服務給該等客户)510.86億元,同比增長4.7%。經營溢利佔該分部總收入比率為6.6%,同比增長2個百分點,主要原因是採取了有效措施,降低了採購成本。
其中,集團國內重卡銷售12.94萬輛,同比下降1.8%;集團出口重卡(含聯營出口)4萬輛(2018:3.63萬輛),同比增長10.2%,銷量再創歷史新高。
回顧期內,集團銷售輕卡10.93萬輛,同比下降18.5%,銷售客車1187輛,同比下降23.6%。輕卡及客車分部實現收入(輕卡及客車銷售及提供服務給該等客户)102.11億元,同比下降19.1%。經營溢利佔該分部總收入比率為負10.9%,上年同期為3.7%,主要因市場環境影響,銷量下降以及增加計提貿易應收賬款減值準備所致。
回顧期內,發動機分部銷售發動機18萬台,同比增加2.3%,實現銷售總收入(發動機銷售)146.62億元,同比增加3.9%,其中發動機對外銷售額佔發動機分部總銷售額的8.2%,同比下降1.1個百分點。經營溢利佔該分部總收入比率為13.1%,同比下降2.6個百分點,主要因為研發投資費用增加。
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