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西藏水資源(01115.HK)2019年度業績盈轉虧至7.45億元
格隆匯 03-31 22:37

格隆匯3月31日丨西藏水資源(01115.HK)公佈,截至2019年12月31日止年度,實現客户合同收入7.21億元(人民幣,下同),同比下降18%;經營利潤1.33億元,同比下降61%;公司擁有人應占虧損7.45億元(2018年度:純利3.18億元);每股基本及攤薄虧損29.77分,並無宣告派發2019年股息。

水業務分部的收入為4.11億元,相比2018年減少了24%。在水產品中,“5100冰川水”產品及“格桑泉”產品的收入比2018年下降了20%和7%。啤酒業務分部的收入約3.10億元,較2018年下降了9%。

整體毛利率為56%,與2018年相比上升了1個百分點。水業務分部的毛利率為63%,與2018年相比上升了5個百分點,主要因為毛利率較低的原材料及耗材銷售佔比下降。而主要因為包裝原材料的採購成本上升和產量下降導致平均單位成本上升,故而啤酒業務分部的毛利率在2019年則下降了3個百分點至46%。

年度利潤自2018年的3.18億元減少了10.63億元至2019年的淨虧損7.45億元,主要因為(1)集團的毛利下降了7600萬元;(2)金融資產減價損失淨額增加了8100萬元;(3)其他淨利得減少了5200萬元;(4)對以權益法入賬的投資確認減值損失8.73億元;一併與(5)財務收益淨額增加了2000萬元相抵。然而,撇除一次性的以權益法入賬的投資確認減值損失8.73億元和一次性的金融資產減價損失7600萬元,本年度實際利潤為2.04億元。

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