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味千(中國)(00538.HK)年度由盈轉虧至1.44億元 末期息6.8港仙
格隆匯 03-28 22:29

格隆匯3月28日丨味千(中國)(00538.HK)公佈,截至2022年12月31日止年度,公司營業額為人民幣14.30億元,同比減少28.4%;毛利為人民幣10.55億元,同比減少27.7%;公司股東應占虧損為人民幣1.44億元,去年同期則盈利為人民幣2094萬元,每股基本虧損為人民幣0.13元,擬派末期息每股6.8港仙。

集團收入下降,主要由於2019新型冠狀病毒疫情從2021年下半年開始在國內不同城市爆發,餐廳受到不同之防疫限制,令營業時間縮短或暫停營業。為了減少損失及管理風險,集團在該期間評估每一間餐廳的情況,將表現未如理想之餐廳淘汰,保留較優質之餐廳渡過疫情時期。在疫情的影響及門店減少的情況下,令收入下降接近三成。儘管收入下降,集團積極優化品牌及餐牌組合,令香港市場之人均消費創出新高,加上中國內地豬肉價格下降,令集團的存貨消耗成本佔營業額的比例約為26.2%,較去年同期下降約0.7個百分點。相應地,毛利率由2021同期約73.1%上升至本期間之73.8%。

集團人力成本佔營業額的比例約為29.8%,比2021年同期之27.2%上升2.6個百分點。人力成本比例上升主要由於疫情令店舖營業時門縮短但薪金未能按比例調整,導致人力資源未能有效利用所致。

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