在生物資產公允價值調整前 中糧家佳康(01610.HK)2021年純利跌17.5%至23.78億元
格隆匯3月18日丨中糧家佳康(01610.HK)公佈2021年度業績,營業收入人民幣132.28億元,同比減少30.1%,主要是策略性減少豬肉進口量,營業收入同比減少。受益於出欄量大幅增長,養殖業務實現營業收入66.96億元,同比提升5.6%。
年內生物資產公允價值調整前的溢利為人民幣23.54億元,主要來自於養殖業務及進口肉業務。養殖業務得益於成本管控得力以及合理使用期貨套保工具。進口肉業務得益於準確判斷行情及對進口策略的堅定執行。
年內生物資產公允價值調整前公司擁有人應占溢利為人民幣23.78億元,同比下降17.5%。生物資產公允價值乃根據2021年12月底的生豬價格進行調整。與截至2020年12月31日相比,生豬價格下降,生豬數量有所上升;年內生物資產公允價值調整後公司擁有人應占溢利為-人民幣4.60億元,上年同期為人民幣39.95億元,宣派末期股息每股0.180港元。
2021年度全國生豬供應充足,生豬價格快速下跌,集團商品大豬銷售均價同比下跌43.5%;得益於生產效率的提升和疫病防控,集團生豬出欄量同比增長68.0%。
生豬行情下行週期下,集團抓住機遇加大屠宰產能利用率,生鮮豬肉銷量同比增加52.3%。同時,集團抓住新冠疫情期間家庭消費迅速增長的機遇,大力推廣品牌盒裝豬肉,品牌盒裝豬肉銷量同比增長43.6%。
”生鮮豬肉業務中品牌收入佔比“指品牌生鮮豬肉業務收入除以生鮮豬肉業務收入。由於屠宰量快速增加,生鮮豬肉業務中品牌業務收入佔比同比降低4.3個百分點。
集團準確把握行情走勢,加強風險控制,策略性地減少豬肉進口量,肉類進口銷量12.4萬噸,同比下降65.2%。
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