環龍控股(02260.HK)年度純利跌13.0%至4619.2萬元 末期息每股3港仙
格隆匯3月21日丨環龍控股(02260.HK)公佈年度業績,截至2024年12月31日止年度,公司收益為人民幣2.55億元,同比增長7.6%;公司權益持有人應占溢利為人民幣4619.2萬元,同比減少13.0%,基本每股盈利為人民幣9.86分。擬派末期股息每股3港仙。
收益增長的主要因素包括:上海金熊生產基地全新高端生產線的順利投產,致使高端產能大幅提升;市場上中高端產品結構的持續優化,推動了產品銷量的大幅上升;國際市場取得重大突破,海外收益實現翻倍增長。上述因素共同作用,推動了集團整體銷量和銷售價格的提升,從而實現了整體收益增長。
截至2024年12月31日止年度,集團毛利約為人民幣1.26億元,較截至2023年12月31日止年度約人民幣1.27億元減少約人民幣70萬元。毛利率則由截至2023年12月31日止年度約53.3%下降至截至2024年12月31日止年度約49.2%,主要原因為集團上海金熊生產基地全新高端生產線投入使用,導致設備折舊、燃動及人工成本增加。因此,集團截至2024年12月31日止年度的折舊約為人民幣2570萬元,較截至2023年12月31日止年度約人民幣1620萬元增加約人民幣950萬元。新生產線產能尚未完全釋放加上生產成本上升,致使集團毛利率下降。
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