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皇氏集團(002329.SZ):2024年度預虧6.2億元-6.8億元
格隆匯 01-21 20:51

格隆匯1月21日丨皇氏集團(002329.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6.2億元–6.8億元,上年同期盈利6,734.52萬元;扣除非經常性損益後的淨利潤虧損4.94億元–5.54億元,上年同期虧損1.52億元;基本每股收益虧損0.7402元/股–0.8118元/股。

報吿期內公司業績下降的主要原因為:因訴訟引發的計提預計負債,信用減值損失、長期股權投資減值準備;公司2023年因轉讓雲南皇氏來思爾乳業有限公司、雲南皇氏來思爾智能化乳業有限公司股權,確認非經常性損益20,970.29萬元,2024年度不存在上述事項,因此公司2024年歸屬於上市公司股東的淨利潤同比下降。

經初步測算,本報吿期內非經常性損益金額預計為-12,600萬元,非經常性損益主要為因訴訟引發的計提預計負債、收到的政府補助等。

報吿期內,公司積極開展市場策略革新,以水牛奶差異化產品為載體,通過實施產銷分離、挖掘TOB端茶飲渠道、積極開拓會員制倉儲式超市和嬰童連鎖渠道、優化虧損渠道等,公司乳業板塊淨利潤實現翻倍增長,毛利率有所提升,剔除轉讓雲南乳業子公司的影響,公司乳業板塊營業收入同比增長約5%,經營質量持續得到改善。

報吿期內,公司奶水牛產業升級項目作為國家“一帶一路”建設境外重點項目儲備信息庫項目、“中巴經濟走廊”首批農業項目,獲得重大進展,在公司主導下,已有10,000枚進口巴基斯坦優質尼里拉菲水牛胚胎入境並落户公司,這是我國奶水牛產業67年育種歷史上首次引進的境外優質奶水牛胚胎。

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