You are browsing the Hong Kong website, Regulated by Hong Kong SFC (CE number: BJA907). Investment is risky and you must be cautious when entering the market.
傲農生物(603363.SH)2019年度淨利降3.22%至2915.57萬元
格隆匯 04-09 20:10

格隆匯4月9日丨傲農生物(603363.SH)發佈2019年年度報告,實現營業收入57.88億元,同比增長0.45%;歸屬於上市公司股東的淨利潤2915.57萬元,同比減少3.22%;歸屬於上市公司股東的扣除非經常性損益的淨利潤1922.03萬元,同比減少29.21%;基本每股收益0.07元。

報告期內,公司淨利潤同比下降的主要原因是:1、飼料板塊豬料銷量下降,禽料銷量增加,豬料佔總銷量比重下降,毛利同比下降;2、公司固定資產投入增加,銀行融資規模擴大,財務費用支出增加;3、養殖板塊本年出欄量大幅增加,毛利大幅提升。

報告期內,公司實現飼料收入46.99億元,較上年同期下降11.84%,實現飼料銷量156萬噸,較上年同期下降3.59%。飼料業務毛利率10.50%,較上年同期下降4.11個百分點,主要原因是:(1)豬料銷量下降,禽料銷量增加,豬料佔總銷量比重下降;(2)產能利用率有所下降,噸均製造費用增加;(3)豬飼料以外的其他飼料開發前期投入較大,影響一定毛利水平。

報告期內,公司實現生豬養殖收入8.82億元,較上年同期增長205.69%,生豬出欄量65.94萬頭,較上年同期增長58.17%,增長原因主要是公司新建豬場陸續投產,並通過股權合作、租賃、“公司+農户”等多種方式提升產能,出欄量增加;公司養殖業務毛利率為25.41%,較上年同期提高了29.31個百分點,原因主要是受非洲豬瘟疫情影響,全國生豬存欄量下降,生豬銷售價格增幅較大。截至報告期末,公司存欄生豬29.88萬頭,較2018年末增長39.53%,其中母豬存欄約10萬頭。

報告期內,公司實現動保收入1859.31萬元,較上年同期下降20.05%,動保業務毛利率為47.60%,較上年同期下降5.17個百分點,毛利率變動的主要原因是國內生豬存欄量下降較多,動保市場競爭激烈,高毛利產品銷量佔比下降。報告期內,公司實現原料貿易收入1.78億元,較上年同期增長55.96%,原料貿易業務毛利率為2.42%,較上年同期下降1.3個百分點,毛利率變動的主要原因是貿易產品市場充分競爭,產品差異化程度低,毛利率偏低。報告期內,公司實現其他收入448.35萬元,主要是信息化開發及電商銷售養殖配套配件收入。

Follow us
Find us on Facebook, Twitter , Instagram, and YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!
Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.
uSMART
Wealth Growth Made Easy
Open Account