達利食品(03799.HK)公佈中期業績 純利達20.13億元 美焙辰收入增長52.4%
格隆匯8月27日丨達利食品(03799.HK)公佈,截至2021年6月30日止六個月,公司收益112.87億元人民幣,創半年曆史新高,同比增長11.1%;毛利43.25億元,同比增長6.4%;期間純利20.13億元,同比增長7.3%;股盈利人民幣0.15元,宣派中期股息每股普通股0.087港元。
期間家庭消費分部收入同比上升31.2%至人民幣16.79億元,休閒食品分部收入同比上升0.4%至人民幣48.60億元,即飲飲料分部收入同比上升11.2%至人民幣36.83億元。
集團積極把握後疫情時代的機遇,快速推動三大戰略品牌增長,美焙辰實現52.4%的同比增長,銷售收入達到人民幣6.14億元,豆本豆實現21.5%的同比增長,銷售收入達到人民幣10.64億元,樂虎實現15.1%的同比增長,銷售收入達到人民幣19.00億元。
在短保麪包領域,美焙辰是行業內少數的全國化品牌,具有生產基地、品牌和渠道規模化優勢。上半年集團重點發力提高銷售質量和渠道效率,扶持重點經銷商,優化供應鏈管理,改善各項經營指標,銷售增速大幅領先於同業,市場佔有率進一步提升。隨着美焙辰規模化優勢的逐步顯現,未來市場佔有率有巨大提升空間。
在植物蛋白領域,自從豆本豆2017年推出至今,集團始終位於推動健康消費風潮的前沿。豆本豆具有領先的技術工藝水平和優質的產品力,通過深度消費者教育和長期市場培育,已成長為行業領導品牌。集團根據細分市場及消費場景需求,構建覆蓋全價格帶和全消費場景的產品矩陣,使得豆本豆能全面和便捷地觸達各類消費羣體。上半年,豆奶系列進一步優化產品組合,提升渠道效率,發力全渠道滲透;植優家酸奶展開差異化品牌營銷,進一步深化豆本豆的高端形象認知,強化豆奶行業領軍品牌形象。
展望2021年下半年,集團將繼續緊抓發展時機,引領家庭消費和健康消費潮流,不斷擴大市場份額並且爭奪增量市場。在家庭消費板塊,加快美焙辰的規模化佈局,提升銷售質量,提高市場滲透率;強化豆本豆的品牌推廣,加速消費者培養和轉化,打造明星產品,推動植物蛋白產業化進程。在休閒食品板塊,提高中高端消費市場的滲透率,進一步鞏固行業龍頭地位。在即飲飲料產業,加大創新產品推出力度,提升經銷商和團隊獎勵機制。在渠道拓寬上,擴大便利系統等現代渠道覆蓋,拓寬抖音快手等直播平台的渠道覆蓋,加快社區團購隊伍建設,快速提升團隊操作能力。
未來,集團將繼續堅持用心創品質的理念和務實進取的企業文化,不忘初心,繼續為消費者帶來更美味、健康的產品,繼續為股東創造豐厚的回報。
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