維他奶(00345.HK)公佈中期業績:營收淨利均實現增長,中國內地盈利大幅增長,擬派中期息每股4港仙
格隆匯11月26日丨維他奶(00345.HK)公佈中期業績,公司收益為34.43億港元,同比增長1.54%;毛利為17.77億港元,同比增長3.82%;公司股東應占期內盈利為1.71億港元,同比增長4.82%;基本每股盈利為15.9港仙,擬派中期息每股4.0港仙。
報吿期內,以港幣計算,集團毛利率上升至51.6%,主要由於原材料價格降低及生產程序優化效益。經營溢利大幅增長50%,主要貢獻來自中國內地及香港業務。
於中國內地,整體銷售額與去年中期期間相比保持穩定。由於銷售執行及產品創新改善,各地區收入有所增長,惟被線上業務的下滑所抵銷,這是因為集團在保持線上業務的品牌及銷售建設活動競爭力的同時,亦確保其盈利能力。儘管該市場的價格競爭加劇,集團仍能透過專注於銷售組合、降低原材料價格及嚴控成本,提高盈利能力。於中期期間,經營溢利增加15%,而經營溢利率達至11%。
香港業務(包括香港特別行政區、澳門特別行政區及出口)憑藉其強大的品牌價值、廣泛的市場影響力及產品創新,收入增長3%。經營溢利大幅增長44%,主要受銷售量增加及原材料價格降低所帶動,於中期期間實現經營溢利率14%。
澳洲及新西蘭業務收入增長恢復至7%,反映集團於該兩個地區的產品需求強勁。於中期期間,經營虧損為港幣46,000,000元,主要由於生產問題影響中期期間的業務經營。目前,該等問題已經解決,工廠已恢復正常運作。
新加坡業務收入及盈利能力因豆腐出口需求不斷增加而有所改善。集團與Universal RobinaCorporation成立的菲律賓合營公司,在一次性飲用裝產品的帶動下,規模日益擴大。
集團中國內地盈利大幅增長,導致動用遞延税項資產,從而產生遞延税項開支港幣43,400,000元。連同來自(i)澳洲的遞延税項抵免減少,及(ii)其他市場的遞延税項資產及負債變動,集團遞延税項開支為港幣32,900,000元,而去年則為抵免港幣38,700,000元。
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