《公司業績》萬洲(00288.HK)首九個月生物公允價值調整前純利9.1億美元 按年增16.4%
萬洲國際(00288.HK)公布,截至今年9月30日止九個月,按生物公允價值調整前計,收入為204.07億美元(下同),按年上升1.7%;純利為9.14億元,按年增長16.4%。每股基本盈利7.12分。
期內,按生物公允價值調整前計之息稅折舊及攤銷前利潤為21.34億元,按年上升17.4%;經營利潤16.45億元,增25.2%。
按生物公允價值調整後計,首九個月純利為8.34億元,按年跌1.7%;息稅折舊及攤銷前利潤20.16億元,增6%。
於首九個月,集團肉製品銷量為243.3萬公噸,按年近持平;豬肉銷量為298.3萬公噸,按年下跌7%。
集團指,期間肉製品收入上升6.6%。於中國,由於銷量下跌及貨幣影響不利,收入下降5.1%;美國在成本上漲的情況下把控價格,故收入上升11.3%;歐洲由於銷量及售價上升,收入上升18.8%。除收入上升外,業務經營利潤亦上升20.6%。中國由於主要原材料成本下降,經營利潤上升7.4%;美國因價格管理得宜,經營利潤上升42.2%;歐洲由於成本上漲及貨幣走弱的影響大於銷售提升,經營利潤下跌10.8%。
豬肉業務方面,中國收入下跌24.3%,因銷售量及銷售價格按年均較低;歐洲的收入下跌14.7%則因銷售價格提升僅抵銷部分銷量減少的影響;美國及墨西哥的收入則上升16.8%,由於銷量及產品價值提高。期間,業務的經營利潤為1.26億元,去年同期為經營虧損1,900萬元。中國轉虧為盈主因極端行情不再發生;美國及墨西哥經營利潤亦上升269.6%至8,500萬元;而歐洲產生經營虧損1,800萬美元,因期間銷售減少,加上原材料及生產成本增加。
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