黛麗斯國際(00333.HK)第一財季銷售收入達3.66億港元 同比增長17%
格隆匯11月16日丨黛麗斯國際(00333.HK)披露2022年財政年度第一季度經營概述。
銷售業務方面,於該季度內,集團銷售收入與去年同期相比上升17%至3.66億港元,主要是由於無縫產品的強勁銷售及對歐洲客户的銷售復甦所致。美國市場的銷售額佔集團的銷售總額60%;歐洲市場佔20%;其餘市場佔20%。
製造業務方面,在該季度內,東南亞廠房的海外產能比例佔全球產能的56%,而中國佔餘下的44%。過去幾個月,Delta變種病毒猖獗,東南亞廠房營運亦經歷了不同程度的中斷,包括生產線的間中停工、社區封鎖導致的缺勤率增加等。為應對海外產能不足,集團已迅速將客户訂單轉移至中國廠房,以儘量減少對客户交貨期的影響。儘管近期全球供應鏈面臨挑戰,但集團仍繼續致力於轉移產能至成本較低的東南亞國家。
於該季度內,由於銷售收入及客户及產品組合的調整,毛利率與去年同期相比上升。
於該季度內,集團持資本結構及負債比率約27%。
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