雅士利國際(01230.HK)全年歸母淨利下降10.1%至1.01億元
格隆匯 3 月 25日丨雅士利國際(01230.HK)發佈截至2020年12月31日止的年度全年業績公吿,報吿期內,集團的收入達人民幣36.492億元,較上年上升7.0%。截至2020年12月31日,奶粉產品實現銷售收入人民幣29.756億元,較上年上升12.3%。衝調產品實現銷售收入人民幣1.664億元,較上年上升16.2%,主要是由於本年集團拓展渠道,帶來業績上升;其他奶粉產品實現銷售收入人民幣4.274億元,相比上年下降25.7%,主要是受新冠疫情影響,子公司新西蘭乳業銷售數量下降所致。
集團銷售收入上升主要是由於:(一)成人粉及營養品擴大新功能性產品覆蓋率,向高端化發展,同時發展細分市場;(二)嬰配粉持續優化產品結構,品牌煥新後業務增長,勢頭良好;及(三)通過多種投放方式,提升品牌曝光度及公信力,促進線上、線下銷量增長。
截至2020年12月31日止年度,集團錄得毛利為人民幣13.338億元,較上年上升5.3%。毛利率為36.6%(2019年:37.1%),毛利率較上年下降0.5%,下降的主要由於品牌煥新而低價處理舊貨,從而拉低整體毛利。集團股權持有人應占溢利為人民幣1.011億元,較上年下降10.1%。主要由於本年所得税費用上升。
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