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中國食品(00506.HK)2021年純利升14.8%至5.72億元 收入、銷量雙增長
格隆匯 03-29 13:17

格隆匯3月29日丨中國食品(00506.HK)公佈2021年度業績,期內集團實現收入197.84億元人民幣(單位下同),同比增長14.7%;毛利70.61億元,同比增長3.4%,毛利率由上年同期的39.6%降至35.7%;公司擁有人應占溢利5.72億元,同比增長14.8%;每股基本盈利20.46分,宣派末期股息每股10.2分。

2021年,中國食品業務回覆收入與銷量雙增長,收入漲幅持續超過銷量,同比分別增長14.7%和13.5%。受全球量化寬鬆的貨幣政策和中國強勁的出口需求影響,年內主要原材料均出現較大升幅,雖然我們及時鎖定採購價格,在一定程度上減低了成本上漲的壓力,但全年毛利率同比仍有所下降。

中國食品通過效率提升,有效降低總體費用率,其中銷售費用率更取得明顯改善,成功抵消原材料成本上升壓力,經營利潤率與去年相若。除各項費用率外,公司也持續關注資本性支出與經營性現金流的管理,確保資金能滿足運營及發展所需,公司業務可持續良性發展。

展望未來,2022年主要原材料預計將繼續保持上漲或高位橫盤的態勢。其中白糖受國內供求缺口和國際糖價高企影響,預計價格同比上升;果糖的價格受玉米低庫存影響,2022年料依舊保持強勢;切片價格也跟隨國際油價處於高位;易拉罐價格受鋁材上漲和加工成本增加影響,預計同比將會有較大的升幅。主要原材料價格上漲會對公司毛利帶來一定壓力,但公司會繼續積極推進產品結構升級、業務組合優化、供應鏈整合等重要戰略,發揚”幹!拼!贏!“的企業精神。管理層對2022全年收入及銷量雙增長仍然充滿信心,預期業績能保持平穩發展。

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