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核心業務表現繼續穩中向好 澳優(01717.HK)一季度純利升77.8%至2.7億元
格隆匯 05-12 21:27

格隆匯5月12日丨澳優(01717.HK)公佈,截至2020年3月31日止第一季度,公司實現收入人民幣19.332億元(單位下同),同比增長27.3%;毛利10.413億元,同比增長39.3%;毛利率為53.9%,同比增長4.7個百分點;EBITDA3.977億元,同比增長78.6%;公司權益持有人應占利潤2.696億元,同比增長77.8%。

期內,作為集團核心業務分部,自家品牌配方牛奶粉(尤其是超高端產品如海普諾凱荷致)及羊奶粉(佳貝艾特)業務的表現繼續穩中向好,收入分別增長36.2%及37.3%至人民幣7.719億元及人民幣9.380億元,有關收入增長部分被以下收入減幅抵銷:(i)為世界各地其他顧客進行原設備生產("私人品牌");及(ii)其他乳製品相關業務,尤其是於2019年第二季度終止的牛油業務。

集團相信,財務表現提升主要源於(i)銷售網絡、品牌建設及向集團顧客提供優質產品與服務的能力持續提升(尤其是正值冠狀病毒病爆發期間),令集團羊奶粉及牛奶粉品牌在市場上的知名度及受歡迎程度與日俱增;(ii)集團實行有效的策略計劃,尤其是持續提高上游營運效益、精簡供應鏈、加強採購能力和產品組合以及不斷投資研發活動;及(iii)業務架構因集團自家品牌配方羊奶粉及牛奶粉產品的銷售比例日增而改善。

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