葉氏化工集團(00408.HK)2021年純利同比增加34%至4.06億港元
格隆匯3月24日丨葉氏化工集團(00408.HK)公吿，截至2021年12月31日止年度全年業績，集團受惠於溶劑售價大幅上升及有效的業務拓展策略，集團銷售額同比增長65%至178億港元；銷售量則同比增長5%；股東應占純利同比增加34%至4.06億港元；集團在年內出售位於粉嶺的葉氏化工大廈，錄得重估增值及出售利潤；資金運用穩定，借貸比率輕微上升至36.6%；董事會建議派發期末股息每股18港仙，連同中期股息及集團成立五十週年特別股息，全年合共派息每股40港仙，較去年增長82%。
回顧年內銷量同比增長2%，銷售額同比大增78%至140億港元。受惠於原材料價格抽升，市場部把握先機，配合出口總量破紀錄接近40萬噸，導致回顧年內經營溢利創出8.3億港元的高位。
回顧這兩年，管理層在整固本地市場佔比，大增出口比例，充分發揮集團泰興廠新增產能的優勢。同時，成立兩年的市場委員會發揮效應，在把控、調節採購、銷售，特別在租船出口，協調生產等等，運作日趨成熟，為本業帶來顯著效益。
回顧年內，塗料業務拓展策略具備成效，銷售金額達到20.4億港元，對比去年同期增長41%，但因為主要原材料價格大幅上升，而未能夠往下游客户轉嫁，毛利率達到21.3%，對比去年同期下滑8.1個百分點。
回顧年內，整體銷售上升至接近15億港元，同比增長20%。受損於產品價格調整與原材料成本上升幅度不同步，經營溢利下跌22%至4,700萬港元。回顧年內，業務運作大致暢順，原材料價格急升，用户難以分擔材料價格上漲，集團採取以客為先，細緻商討調價，短線利潤稍為受損，長線更整固與用户共渡時艱的良好效果。
回顧年內，桐鄉廠完成新車間的全自動化、數碼化順利推進。新車間將為前線增量銷售，提供更充裕的產能保障，為中山、桐鄉兩廠進一步改造新車間、新生產線提供了良好樣板。
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