中國利郎(01234.HK)2020年純利跌31.4%至5.57億元 末期息19港仙及特別末期息8港仙
格隆匯3月18日丨中國利郎(01234.HK)公佈,截至2020年12月31日止年度,集團實現收入26.81億元人民幣(單位下同),同比下降26.7%;毛利12.04億元,同比下降14.2%;年內淨利潤5.57億元,同比下降31.4%;每股基本盈利46.53分,宣派末期股息每股19港仙及特別末期股息每股8港仙。
公吿稱,集團利潤下降主要是由於年內銷售收入減少、以及預提產品回購撥備所致。
撇除庫存回購撥備的影響,集團年內收入減少16.1%至30.71億元。雖然下半年“LILANZ”產品總零售額回覆增長,第四季度更受惠全國性寒潮,總零售額增長達10%至15%,但因上半年疫情下實體店銷售大幅減少,全年總零售額下跌約10%-15%。為保持渠道健康,集團取消部份2020年春夏季產品訂單,及減少2020年秋、冬季訂單,以加快消化庫存。集團於下半年清理庫存的工作已見成效,庫存的水平及賬齡均有所改善。
毛利率為44.9%,同比增加6.5個百分點,主要由於建議庫存回購的回購價將較原批發價低,以及2019年毛利率因扣除一次性銷售回扣補貼而較正常水平低,而且輕商務於下半年的零售毛利率較批發毛利率高,抵銷銷售下跌至使固定生產費用佔銷售比上升的影響。
於2020年12月底,“LILANZ”於全國共有2,761家零售店,年內淨減少54家;總店鋪面積約為39.89萬平方米(2019年12月31日:40.64萬平方米),較去年底減少1.8%。其中,輕商務系列店鋪有295家,年內淨增加5家。
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