西藏水资源(01115.HK)2020年实现净利1700万元
格隆汇 4 月 1日丨西藏水资源(01115.HK)发布公告,2020年,集团的总销售额为人民币4.93亿元,相比2019年减少了约人民币2.28亿元或31.7%。水业务分部的收入为人民币1.80亿元,相比2019年减少了55.9%。主要由于水的销量下降,以及由于COVID-19疫情影响导致本集团为应对市场变化而降低了对主要经销商的价格。
2020年,集团的整体毛利率为43.6%,与2019年相比下降了12.4个百分点。水业务分部的毛利率为47.3%,与2019年相比下降了15.8个百分点。而啤酒业务分部的毛利率在2020年则下降了5.2个百分点至41.3%。
2020年,年度利润为人民币1,700万元,2019年的年度亏损则为人民币7.45亿元。年度利润增加的主要原因是(i)2019年确认了一次性以权益法入账的投资减值损失人民币8.73亿元、而2020年并没有确认相关亏损;(ii)金融资产减值损失减少了人民币9,900万元;(iii)销售及分销费用和行政费用减少了共人民币3,200万元;及(iv)所得税费用减少了约人民币1,100万元;和(v)其他利得净额增加人民币600万元;与(a)因收入下降影响本集团的毛利下降了人民币1.89亿元;(b)财务费用净额增加了约人民币5,400万元;和(c)应占使用权益法入账的投资利润净额减少人民币1,600万元相抵。
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