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中民控股(00681.HK)年度純利增55.49%至1.68億元
格隆匯 04-01 01:48

格隆匯4月1日丨中民控股(00681.HK)公佈,截至2021年12月31日止年度,公司收入為人民幣27.32億元,同比增長56.31%;毛利為人民幣3.82億元,同比增長33.50%;公司擁有人應占年度溢利為人民幣1.68億元,同比增長55.49%;基本每股盈利為人民幣1.88分。

報吿期內,集團的整體毛利率為14.01%,較較過往期間減少2.39個百分點。受原油價格影響,燃氣成本上升,整體毛利率下降。

管道燃氣輸配業務作為公司的主要業務,為公司的主要收入來源。年內,公司的管道燃氣輸配業務實現收入約人民幣9.53億元(,管道燃氣輸配業務收入佔公司總收入約34.89%。年度管道燃氣輸配業務的整體毛利率約22.69%(過往期間:23.27%)。銷售量增加帶動收入增加,毛利率受市場價格影響稍為下調。

年內,公司附屬公司共銷售罐裝燃氣158,210噸(,共實現銷售收入約人民幣8.95億元,罐裝燃氣供應業務收入佔總收入約32.78%。罐裝燃氣供應的毛利率約16.46%。銷售量及銷售價格上升帶動收入增加。受燃氣採購成本上升的影響,毛利率下降的幅度較大,行政、銷售及分銷開支增加和確認商譽減值虧損影響了盈利。

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