中國飛鶴(06186.HK)公佈年度業績 收益增加22.5%至227.76億元 將夯實科技創新生態
格隆匯3月28日丨中國飛鶴(06186.HK)公佈,截至2021年12月31日止年度,公司收益為人民幣227.76億元,較去年增加22.5%;毛利為人民幣160億元,較去年增加18.7%;集團的年內溢利為人民幣69.15億元,不包括於2020年收購原生態牧業有限公司的議價購買收益,集團的年內溢利較去年增加21.2%。董事會建議宣派公司的末期股息每股股份0.1733港元(2020年:公司每股股份0.1586港元)。
收益增長主要由於(i)高端嬰幼兒配方奶粉產品系列收益的增長及(ii)兒童奶粉產品系列的收益增長。2020年至2021年營養補充品的收益有所降低,乃主要由於新型冠狀病毒疫情導致的消費者流量較少。集團持續優化其生產安排,從而提升其產能及效益。
於2021年12月31日,集團擁有九個生產設施以生產其產品,設計年產能合計約為267,000噸。集團定期升級及擴充其生產設施,以滿足生產需求。由於預期本集團持續強勢增長及對其產品需求持續上升,集團已擴充其現有生產設施中的一個(公司的龍江工廠)並於陝西收購一家生產設施,且正在建設兩個新生產設施(公司的哈爾濱工廠及齊齊哈爾工廠)。
面對未來新的機遇與挑戰,公司將持續築牢產業和產品之基、市場和服務之基、研發與創新之基,全面擁抱新代系、新業態、新消費、新場景,做到與時俱進、守正出新。
公司將夯實科技創新生態,鞏固中國母乳、嬰幼兒及兒童的營養及健康領域的科研優勢,大力推進全生命週期精準營養科研攻關,不斷開發出更適合中國人體質的功能化好產品。公司將進一步推進全產業鏈數智化升級,打造世界級智能工廠、智慧牧場、數字農業樣板,夯實新鮮價值。公司將強化用户思維,打造全渠道運營新模式,實現從供應端、生產端到消費端、服務端的智能演進和數字融通。公司將打造新型產業生態,緊密聯動上下游夥伴,共創社會價值,共擔社會責任,共同推進全產業鏈綠色低碳和生態循環發展。
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