漢思能源(00554.HK)2023年度營收增36.5%至9.485億元 毛利率為9.4%
格隆匯3月13日丨漢思能源(00554.HK)公佈年度業績，截至2023年12月31日止年度，集團收入約為9.485億元，較去年增加36.5%。增加的主要原因是油品及石化產品銷售收入較去年增加46.7%。年內，毛利約為8,920萬元，較去年減少4.7%，毛利率為9.4%，按年減少4.1個百分點。儘管集團收入有所增加，然而直接成本及經營費用的增加幅度高於收入的增加，導致年內毛利及毛利率下跌。每股基本及攤薄虧損為0.91仙。
年內，集團EBIT及EBITDA分別約為250萬元及5,770萬元，較去年減少95.6%及48.6%。減少的主要原因為年內確認出售有限合夥公司權益虧損約3,940萬元，以及經營費用及行政費用增加所致。
截至2023年12月31日止年度，集團錄得總收入約9.485 億元，當中銷售油品及石化產品、提供碼頭、貯存及轉輸活動的收入及加油站的租金收入分別約為7.977 億元(佔集團總收入 84.1%)、1.455 億元(佔集團總收入 15.3%)及 530 萬元(佔集團總收入 0.6%)，分別增加 46.7%、輕微下跌 0.1%及下跌 4.7%。年內，貿易收入增加主要由於2023年全球經濟漸趨復甦，以致已訂立的銷售合同數目及油品及石化產品銷量均有所增加。另一方面，貯存收入因貯存罐的出租率下跌而減少，惟因本年度庫區吞吐量上升帶來的操作收入增加所抵銷。此外，加油站的租金收入繼續為本集團貢獻部份收入。
展望2024年，集團碼頭倉儲業務仍將保持高負荷運轉，貯存罐出租率將維持95%以上目標，併力爭實現收入和利潤的繼續增長。貿易及加油站油品配送銷售業務，將加大與中海油集團、中化集團等央企以及廣東地方國企的合作。在控制經營風險的前提下，汽油、柴油和燃料油營運數量力爭達到25萬至30萬公噸。
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