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歸創通橋-B(02190.HK)2021年收入勁增545%至1.78億元 毛利率升至73%
格隆匯 02-14 12:30

格隆匯2月14日丨歸創通橋-B(02190.HK)披露截至2021年12月31日止年度的未經審核營運數據。期內集團實現收入1.78億元人民幣(單位下同),同比增長545%;毛利1.32億元,同比增長698%,毛利率由上年同期的59%升至73%。

收入提升主要由於:(i)集團在2020年下半年獲批主要產品的銷售收入增加,包括蛟龍®顱內取栓支架、Ultrafree®藥物洗脱PTA球囊擴張導管和顱內支持導管,在截至2021年12月31日止年度貢獻了總收入的約70%;(ii)在2021年,集團獲得了國家藥監局對另外8種產品的批准,這意味着較公司2021年年初預期的國家藥監局註冊批准成功率為100%。在獲批的產品當中,顱內球囊擴張導管(Rx)和PTA球囊擴張導管對收入增長起到了重要作用;及(iii)銷售、市場營銷以及分銷網絡的有效建立,有助集團獲批產品的商業化。

毛利率的提升主要由:(i)採購量增長帶來的原材料價格降低;及(ii)集團不斷優化的生產技術平台和不斷增加的產量,提高了生產效率。

上述情況,誠如公司日期為2021年6月22日的招股章程中所披露的,集團將繼續在2021年產生重大虧損,因為集團繼續加大研發活動的投入,以擴大產品開發和尋求在研產品的監管批准。

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