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中國聖牧(01432.HK)中期銷售收入15.49億元 同比增加7.1%
格隆匯 08-23 22:36

格隆匯8月23日丨中國聖牧(01432.HK)公吿,截至2022年6月30日止6個月,集團的銷售收入為人民幣15.49億元,同比增加7.1%。由於大宗飼料價格上漲,錄得本彙報期間溢利人民幣2.43億元(2021年:人民幣2.7億元)。其中,母公司擁有人應占溢利為人民幣2.29億元(2021年:人民幣2.59億元),同比減少人民幣3050萬元。於本彙報期間集團毛利率為33.1%(2021年:37.8%),同比減少4.7個百分點。每股基本盈利0.027人民幣元,董事會不建議就截至2022年6月30日止6個月派付中期股息。

2022年上半年,原奶市場價格較去年同期回落。於本彙報期間,集團原料奶平均銷售單價為人民幣4.97元/公斤,較去年同期下降1.1%,降幅低於行業平均水平。因飼料成本上漲,集團2022年上半年的公斤奶全成本為人民幣3.3元/公斤,其中公斤奶飼料成本為人民幣2.7元/公斤,較同期上漲約6.6%。

面對成本上漲的嚴峻挑戰,集團採取多方面舉措以抑制成本上漲所帶來的壓力,通過資金資源賦能飼草料供應商,以確保本集團能在同等條件下獲得更佳的飼草料供應;通過積極拓展采購渠道,與更多生產廠家進行直接採購,強化戰略供應商的合作黏性,以及通過股東的幫助,藉助中糧集團、愛養牛科技以及大北農等行業資源獲得更優採購渠道;通過戰略採購體系的建立,綜合各方資源對主要飼草料價格走勢做提前預判,並與牧場營養中心協同溝通,做好奶牛養殖的配方調整,提升奶牛飼草料供應的性價比水平。同時按照集中不分散原則,優化供應商資源,實現以量換價的成本優勢和服務優勢。

除此外,通過提升奶牛單產水平實現降本增效,在行業毛利率普遍受影響的背景下,集團有效地抑制了毛利率的大幅下滑。

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