金龍魚(300999.SZ)業績快報：2020年淨利升11%至60億元
格隆匯2月22日丨金龍魚(300999.SZ)披露2020年度業績快報，實現營業收入1949.2億元，同比增長14.2%；營業利潤89.2億，同比增長26.2%；利潤總額89.5億元，同比增長28.6%；歸屬於上市公司股東的淨利潤為60.0億元，同比增長11.0%；基本每股收益1.2元。
公司營業利潤同比上升26.2%，主要原因是：
(1)廚房食品
報吿期內，公司依託食用油既有的品牌運營及渠道經營優勢，持續拓展產品銷售網絡，強化市場營銷工作，加大對大米、麪粉、醋、醬油等產品的推廣與銷售力度。此外，因順應消費升級的趨勢以及消費者健康意識的不斷提升，公司持續推廣現有的高端產品及更多優質新產品，使得公司優質且營養的產品的銷量不斷增長。公司也進一步增加工廠佈局，持續進行產品結構升級，滿足市場需求。另外，疫情期間面向家庭消費的小包裝產品和麪向食品工業客户的產品銷量提升，彌補了餐飲渠道產品銷量的下滑，總體銷量穩步增長。
以上因素促使公司廚房食品的銷量、收入和利潤有所增長。
(2)飼料原料及油脂科技
報吿期內，非洲豬瘟對飼料原料業務的負面影響逐漸消退，國內生豬存欄量明顯回升，飼料原料業務的銷量、收入和利潤均有所上漲。2020年第四季度相比2019年第四季度，飼料原料業務的業績有所下降，主要因為原材料價格上漲，公司基於套期保值的衍生品截至年末按市值計價的損失影響，該業務下的業績在期後隨着銷售能夠逐步轉回。
歸屬於上市公司股東的淨利潤同比上升11.0%，低於利潤總額漲幅，主要因為：
(1)公司2020年度實際所得税率較高，主要由於不同子公司的税率差異，部分高税率公司盈利較好，部分低税率公司虧損。
(2)2020年度部分合資公司利潤較好，歸屬於少數股東的損益有所增加。基本每股收益同比增長9.1%，低於歸屬於上市公司股東的淨利潤的增長比例，同時加權平均淨資產收益率同比下降0.1%，主要因為公司2020年10月首次公開發行股票增加了股本和資本公積，導致每股收益和加權平均淨資產收益率被相應攤薄。
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