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得利斯(002330.SZ):2024年度預虧2800萬元-3200萬元
格隆匯 01-21 18:08

格隆匯1月21日丨得利斯(002330.SZ)公佈2024年度業績預吿,2024年歸屬於上市公司股東的淨利潤虧損2,800萬元—3,200萬元,比上年同期減虧5.87%—17.64%;扣除非經常性損益後的淨利潤虧損4,200萬元—4,600萬元,比上年同期減虧8.60%—16.55%;基本每股收益虧損0.0441元/股—0.0504元/股。

報吿期內,公司不斷提升供應鏈管理水平、提高產能利用率,根據原料價格波動情況,適度進行原料肉儲備,公司低温肉製品毛利水平與去年同期基本持平,盈利能力良好。同時,公司充分發揮供應鏈優勢,牛肉貿易業務逐步恢復,毛利水平提升。

報吿期內,受消費市場需求不及預期,終端消費相對疲軟影響,公司為提高公司產品競爭力及市場佔有率,對部分在售低温肉製品、預製菜系列產品、速凍米麪等產品實行搭贈促銷及讓利銷售,影響公司盈利水平。

報吿期內,生豬價格呈現先升後降趨勢,八月中旬前後達到全年最高點位,全年生豬價格整體上升,受此價格波動及消費需求等影響,公司全年屠宰量下滑,屠宰收入略有增長,影響屠宰毛利,盈利能力降低。

報吿期內,公司部分在建項目:10萬噸/年肉製品加工項目、咸陽得利斯項目等資產陸續轉固,導致公司折舊攤銷成本增加,影響當期損益。

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