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中國重汽(03808.HK)年度純利升89.6%至74.24億元 末期息1.04港元
格隆匯 03-31 23:46

格隆匯3月31日丨中國重汽(03808.HK)公佈,截至2020年12月31日止年度,公司收入為人民幣982億元,增幅為56.8%,收入增加是因為重卡、輕卡銷量大幅增加。回顧期內,集團毛利為人民幣195.85億元,增幅為60.3%,毛利上升是因為銷量大增,攤薄固定成本,採購成本降低及產品銷售結構優化。回顧期內,毛利率(毛利除以收入)為19.9%,同比增加0.4個百分點;期間溢利為人民幣74.24億元,增幅為89.6%,末期股息每股1.04港元。

回顧期內,集團銷售重卡278,415輛,同比增長64.3%;重卡分部總收入(重卡銷售及提供服務給該等客户)人民幣83,140百萬元,同比增長60.5%。經營溢利佔本分部總收入比率為6.3%,同比下降0.6個百分點,主要原因是增加研發費用,保修費用,提前退休和離職計劃的準備金等。

回顧期內,集團國內重卡銷售247,454輛,同比增長91.2%。於2020年12月31日,國內共有1,115家經銷商銷售集團重卡產品(其中4S店123家,品牌專營店168家);1,888家服務站為集團重卡產品提供優質的售後服務;以及135家改裝企業提供重卡產品相關改裝服務。

於2020年12月31日,集團已在110多個國家發展經銷網點約256個,服務網點約277個,配件網點約239個,在9個國家和地區合作建立境外KD生產工廠12個,形成了基本覆蓋非洲、中東、中南美、中亞及俄羅斯和東南亞等發展中國家和主要新興經濟體,以及澳大利亞、愛爾蘭、新西蘭等國家和香港、台灣等部分成熟市場的國際市場營銷網絡體系。

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