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名創優品(09896.HK)公佈年度業績:營收破百億,門店數量達5199家

格隆匯9月29日丨名創優品(09896.HK)公佈,截至2022年6月30日止年度,公司總收入為人民幣100.9億元,同比增長11.2%;毛利為人民幣30.7億元,同比增長26.3%,同期毛利率由26.8%增加至30.4%;經營利潤為人民幣8.8億元,同比增長119.9%。

收益主要是由於生活家居產品和潮流玩具產生的銷售收入增加,由截至2021年6月30日止財政年度的人民幣80.4億元增加12.0%至截至2022年6月30日止財政年度的人民幣90.0億元。生活家居產品和潮流玩具產生的銷售收入增加主要是由於(i)名創優品門店和TOPTOY門店數量的增加及(ii)與2021年相比,2022年名創優品門店在海外市場的業務運營從COVID-19疫情中逐漸恢復。

期內,包括中國和海外市場在內的名創優品門店總數由截至2021年6月30日的4,749家增加至截至2022年6月30日的5,199家。TOPTOY門店數量由截至2021年6月30日的33家增加至截至2022年6月30日的97家。

毛利及毛利率的增加主要受以下因素所推動:(i)公司的國際業務收入貢獻增加,而國際業務的毛利率通常高於公司國內業務的毛利率。與截至2021年6月30日止財政年度的19.6%相比較,截至2022年6月30日止財政年度,國際業務對我們的總收入貢獻佔比為26.2%,及(ii)公司在國內執行名創優品品牌戰略升級而新推出的產品貢獻了較高的毛利率。

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