中國白銀集團(00815.HK):2024年股東應占淨利潤為1000萬元
格隆匯3月28日丨中國白銀集團(00815.HK)公佈2024年全年業績,集團2024年的收入為約人民幣43.137億元,較2023年減少約20.9%,主要由於製造業務分部及珠寶新零售業務分部的銷售分別減少約人民幣8.884億元及人民幣2.529億元。
於2024年,集團錄得公司擁有人應占淨利潤為約人民幣1000萬元(2023年:人民幣1450萬元),該下跌主要受以下各項因素綜合影響所致:(i)就集團珠寶新零售業務分部而言,雖然黃金產品銷售額顯著下降,導致該分部2024年的整體銷售額錄得下降,但該分部白銀產品銷售額有所增長,而白銀產品毛利率比黃金產品顯着為高,令該分部毛利上升,並因此由2023年的分部虧損約人民幣780萬元轉為2024年的分部利潤約人民幣990萬元;
(ii)就集團製造業務分部而言,監於大環境對銀錠需求下降,2024年的銀錠對外銷售金額與2023年相比有所下降,該分部利潤由2023年的約人民幣5550萬元減少至本年度的約人民幣4920萬元。但得益於成本控制有所改善導致銷售成本錄得下降,該分部2024年毛利率稍微有所上升;及
(iii)就集團生鮮食品零售業務分部(直至2025年1月13日出售前為集團一部分,分類為集團的終止經營業務)而言,由於“農牧人”S2B2C平台於2024年全年持續進行業務重整及調整業務策略,2024年的銷量與2023年相比大幅下降。另外,針對該分部的貿易及其他應收款項,2024年確認預期信貸虧損模式下的減值虧損撥備淨額約人民幣2810萬元,而2023年則為約人民幣1110萬元,以致分部虧損由2023年的約人民幣2750萬元增至2024年的約人民幣4460萬元。
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