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華潤飲料(02460.HK)2024年度營收穩增至135.21億元 淨利潤同比增長23.12%
格隆匯 03-21 12:06

格隆匯3月21日丨華潤飲料(02460.HK)公佈年度業績,截至2024年12月31日止年度,公司收入爲人民幣135.21億元,同比增長0.05%,其中,包裝飲用水產品的收入佔總收入的比例爲89.7%,飲料產品的收入佔總收入的比例爲10.3%。由於2024年三季度旺季頻繁降雨,銷售受到階段性影響,公司通過推出新產品、拓展渠道深度和廣度、強化品牌建設、完善供應鏈等多種舉措應對外部挑戰,全年銷量穩步增長,市場地位穩固。2024年度,公司擁有人應佔年內利潤爲人民幣16.37億元,同比增長23.12%;每股基本收益爲人民幣0.79元。

於2023年及2024年,集團的毛利分別爲人民幣60.35億元及人民幣63.97億元。於2023年及2024年,集團的毛利率分別爲44.7%及47.3%。毛利率同比增加2.6個百分點,主要是由於(i)自有工廠生產的產品比例增加所致;(ii)價值鏈上的延伸及對合作生產夥伴費率的調整;及(iii)原材料(如PET及紙箱)的市場價格下降及包裝優化所致。

公司董事建議就截至2024年12月31日止年度派付末期股息每股普通股人民幣0.307元及特別股息每股普通股人民幣0.176元,總金額爲人民幣1,158,329,000元,須待股東於應屆股東大會上批準後方爲有效。

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