聖農發展(002299.SZ)業績快報:2020年度淨利潤降50.06%至20.44億元
格隆匯 4 月 9日丨聖農發展(002299.SZ)發佈2020年度業績快報,實現營業總收入137.45億元,同比下降5.59%;利潤總額21.17億元,同比下降49.55%;歸屬於上市公司股東的淨利潤20.44億元,同比下降50.06%;基本每股收益1.6430元。
受益於公司近年來在管理提升及成本管控方面的努力,在疫情及原材料價格上升背景下,公司成本及產品溢價與行業相比優勢明顯提升,經營業績顯著跑贏行業。
報吿期內,公司高質量發展食品深加工板塊。通過產能穩步增長、深耕食品研發、提升產品附加值、優化客户結構及增強客户粘性等舉措,食品板塊全年含税收入突破50億元。而且,公司緊跟市場,通過C端全方位渠道佈局,C端含税收入超8億元。
在養殖板塊,公司兼具量與質雙重提升。全年屠宰量步入5億羽大關,較上年提升了9.15%;在系統化管理及自有優質種源等多方助力下,產能利用率進一步提升,成活率、料肉比等關鍵生產指標又步入新台階,低成本亦成為公司強有力的競爭優勢。
在費用方面,2020年公司嚴格控制負債率水平,加大還款力度,有息負債大幅降低,財務費用下降較多;公司加大對原種雞的研發力度,研發費用上升,為公司提升核心競爭力打下良好基礎。
進入2021年,隨着聖農十四五規劃的正式提出,公司將開啟一體化完整配套產業鏈向新發展,包括養殖方面量與質的進一步提升,走高質量發展的食品道路,種源方面亦會迎來新的突破。
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