中糧家佳康(01610.HK):2023年實現營業收入115.68億元 生豬出欄量同比增長26.7%
格隆匯3月19日丨中糧家佳康(01610.HK)發佈截至2023年12月31日止的年度業績公吿,2023年,集團營業收入為人民幣115.68億元,較2022年同期人民幣129.01億元下降人民幣13.33億元。在生物資產公允價值調整前,集團淨利潤為人民幣0.16億元,2022年同期淨利潤為虧損人民幣3.20億元。
2023年,集團營業收入為人民幣115.68億元,較2022年同期人民幣129.01億元下降10.3%,一方面,生豬養殖和生鮮豬肉業務受國內價格下行影響,收入下降;同時,進口凍豬肉價格持續倒掛,進口豬肉業務主動縮量,加的牛肉價格下行,導致肉類進口業務收入下降。
2023年,集團毛利率在生物資產公允價值調整前為4.5%,同比提升0.8個百分點,主要由於公司降本增效,合理運用期現結合經營策略,部分對沖現貨行情低迷帶來的不利影響;同時肉類進口業務堅持鎖單採購,強化行情研判,提升鎖單佔比,實現逆市盈利。
2023年,公司生豬出欄量520萬頭,同比增長26.7%。面對低迷行情,公司聚焦精細化管理:進一步加強現場管理,開展內部對標,提高區域間成本均一度;優化飼料配方,提升原料利用效率,降低飼料成本;大力培養後備幹部,落實精準激勵,充分調動一線員工的積極性和責任心。
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