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中國聖牧(01432.HK)預期年度虧損6000萬至8000萬元
格隆匯 02-14 20:35

格隆匯2月14日丨中國聖牧(01432.HK)公吿,截至2024年12月31日止年度,預期集團將錄得母公司擁有人應占虧損人民幣60百萬元至人民幣80百萬元之間,2023年同期集團母公司擁有人應占溢利為人民幣86.1百萬元;集團報吿期間預計錄得現金EBITDA介於人民幣930百萬元至人民幣980百萬元,相較於2023年同期降低約人民幣11百萬元至人民幣61百萬元。

報吿期間集團預期將錄得虧損主要歸因於以下因素:1、銷量與收入雙降致使毛利額下降報吿期間國內原料奶市場供需失衡依然嚴峻,原料奶售價持續下行,導致集團的原料奶銷售量及銷售收入規模同比減少。得益於有效的成本控制及管理團隊的努力,報吿期間成母牛年化單產錄得增長,運營成本也持續降低,但這些正面因素仍不足以完全彌補原奶價格回落對毛利額所造成的影響。

2、生物資產公平值變動產生的虧損增加。生物資產公平值變動減去銷售費用產生的虧損較去年同期增加約人民幣90百萬元至人民幣120百萬元之間。

儘管集團報吿期間業績受行業市場不景氣等因素影響,管理層始終秉持積極發展,適度有為,穩中求變的態度,在逆境中不懈探索前行。報吿期間,公司整體管理能力得以進一步提升,三項關鍵費用及運營成本控制得以繼續優化;管理層大力提升牧場運營效益,促使核心業務穩固發展,年內不論在牛羣質量、成母牛單產以及繁育水平方面均取得了令人振奮的提升,特別是成母牛平均年化單產更首次突破12噸;管理層積極降低集團財務風險,維持合理有度的現金水平,確保經營活動現金淨流入的穩定及可持續性。

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