天利控股集團(00117.HK)2020業績:虧損收窄至580萬元,MLCC分部下半年銷售額環比增139%
格隆匯 3 月 31日丨天利控股集團(00117.HK)公佈,截至2020年12月31日止年度,公司總收入為人民幣4.42億元,較2019年下降1.0%;總毛利為人民幣1.51億元,較2019年增長134.4%;毛利率較2019年增長19.7%至34.1%,其中MLCC業務的毛利率為17.5%,而2019年的毛損率則為4.0%;公司擁有人應占虧損為人民幣580萬元,而2019年的虧損則為人民幣1.26億元;每股基本及攤薄虧損為人民幣0.8分。
截至2020年12月31日止年度,MLCC分部的收入為人民幣3.52億元,較截至2019年12月31日止年度下跌4.1%,乃由於2020年上半年業內市場情況轉弱所致;投資與金融服務分部的收入達人民幣8930萬元。當中,資產管理費收入於截至2020年及2019年12月31日止年度維持穩定,惟集團於基金的投資錄得公平值收益,連同一項基金的較高股息收入,令該分部於截至2020年12月31日止年度錄得總收入人民幣3560萬元,而截至2019年12月31日止年度則錄得收入人民幣2030萬元。
上半年,受全球疫情衝擊,產業鏈供應鏈循環受阻,國際貿易投資萎縮,電子終端需求受到抑制,其中尤以手機和安防領域更為明顯。集團MLCC分部的銷售也受到相應的影響,導致銷售量下滑。進入下半年後,隨着國內疫情得到控制,國內電子行業景氣度恢復,5G技術加速普及,國產替代進程不斷深化,疊加汽車電子化、智能製造產業不斷擴大的影響,電子產品的需求量出現大幅上升,帶動MLCC需求回暖,加之集團加強了銷售團隊以及代理網路的建設,不斷擴大市場份額,MLCC分部的銷售量和銷售額較2020年上半年分別大幅上升了121%和139%。
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