蒙牛乳業(02319.HK)全年歸母淨利同比減少14.1%至35.25億元 末期息0.268元
格隆匯 3 月 25日丨蒙牛乳業(02319.HK)發佈截至2020年12月31日止年度的全年業績公吿,年內,集團高效應對新冠肺炎疫情挑戰、把握疫情後市場機會,推動業務持續高質量發展。截至2020年12月31日止年度,集團收入為人民幣760.348億元,較去年同期減少3.8%。如不包括2019年處置的石家莊君樂寶乳業有限公司及2019年收購的Bellamy’s Australia Limited(“貝拉米”)的業務收入,集團的可比業務收入為人民幣750.031億元,同比增長10.6%。
公司擁有人應占利潤為人民幣35.250億元,較去年同期減少14.1%。上述利潤下降主要是因為集團在2020年第一季度的以下舉措導致了額外成本的增加:(i)集團為保證員工健康安全、正常復工復產而投入了額外疫情防控費用;(ii)集團為儘快降低渠道庫存、加速恢復正常的銷售節奏而投入了額外營銷費用;及(iii)集團積極承擔社會責任,向全國一萬餘所醫院等抗擊疫情相關機構捐贈現金及乳製品。基本每股盈利人民幣0.897元,董事會建議派發年度的期末股息每股普通股人民幣0.268元。
公吿表示,面對疫情帶來的嚴峻挑戰,蒙牛迅速推動復工復產,同時積極拓展電商平台、O2O到家業務、社區團購、微信社羣等新零售渠道,加速發展線上線下一體化營銷,業務在2020年第二季開始便實現強勁復甦。為維護產業鏈健康及可持續發展,蒙牛在疫情期間堅決不拒收一滴合格生鮮乳,強化與上下游合作伙伴的業務協作,並在疫情期間積極捐獻款物支持防疫一線,向武漢市和全國重要醫療機構提供乳品供應,蒙牛品牌美譽度獲得極大提升。年內,蒙牛在“全球乳業20強”排行榜中躍升兩級至第八,併入選恆生可持續發展企業指數(HSSUS)成份股,成為唯一入選的國內食品企業。
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