維他奶(00345.HK)年度純利大增155%,中國內地經營溢利大幅增長,擬派末期息每股6.3港仙
格隆匯6月20日丨維他奶(00345.HK)公佈年度業績,截至2024年3月31日止年度,公司收益為62.17億港元,同比減少2%;毛利為31.11億港元,同比增長3%;毛利率由50.0%增至47.5%;公司股權持有人應占溢利為1.16億港元,同比增長155%;基本每股盈利為10.9港仙,董事會建議派發末期股息每股普通股6.3港仙。
報吿期內,撇除匯率影響後,集團收入較上一年度增長1%。儘管上半年財政年度收入下跌3%,但中國內地收入增長10%(以當地貨幣計算)且香港業務表現穩健,下半年的表現足以彌補上半年的下跌。
由於經營業務所得現金有所改善以及資本支出減少,現金及銀行存款(撇除銀行貸款)由3000萬港元增加至5.38億元。
銷售方面,在嚴格執行銷售策略及組織能力提升所帶動下,中國內地經營溢利錄得大幅增長。與去年相比,香港業務收入也錄得增長,主要由於產品創新—我們核心業務優勢之一取得成功,以及維他天地的學校業務恢復正常營運。然而,由於生產達標挑戰持續、價格競爭加劇及供應緊張導致物流成本高企,令我們的澳洲及新西蘭業務表現未如預期。我們正急切處理這些問題。於東南亞市場,新加坡的收入與去年持平,皆因豆腐出口銷售的增長被當地需求疲軟、以及為準備轉換至新飲品分銷商而導致飲品銷售放緩所抵銷。我們菲律賓合營公司業務的家庭裝產品及便利店平台業務均錄得強勁增長。
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