西藏水資源(01115.HK)2020年實現淨利1700萬元
格隆匯 4 月 1日丨西藏水資源(01115.HK)發佈公吿,2020年,集團的總銷售額為人民幣4.93億元,相比2019年減少了約人民幣2.28億元或31.7%。水業務分部的收入為人民幣1.80億元,相比2019年減少了55.9%。主要由於水的銷量下降,以及由於COVID-19疫情影響導致本集團為應對市場變化而降低了對主要經銷商的價格。
2020年,集團的整體毛利率為43.6%,與2019年相比下降了12.4個百分點。水業務分部的毛利率為47.3%,與2019年相比下降了15.8個百分點。而啤酒業務分部的毛利率在2020年則下降了5.2個百分點至41.3%。
2020年,年度利潤為人民幣1,700萬元,2019年的年度虧損則為人民幣7.45億元。年度利潤增加的主要原因是(i)2019年確認了一次性以權益法入賬的投資減值損失人民幣8.73億元、而2020年並沒有確認相關虧損;(ii)金融資產減值損失減少了人民幣9,900萬元;(iii)銷售及分銷費用和行政費用減少了共人民幣3,200萬元;及(iv)所得税費用減少了約人民幣1,100萬元;和(v)其他利得淨額增加人民幣600萬元;與(a)因收入下降影響本集團的毛利下降了人民幣1.89億元;(b)財務費用淨額增加了約人民幣5,400萬元;和(c)應占使用權益法入賬的投資利潤淨額減少人民幣1,600萬元相抵。
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