海倫司(09869.HK)2024年經調整淨利潤1億元
格隆匯3月31日丨海倫司(09869.HK)公告,2024年度,公司錄得人民幣752百萬元的收入,較2023年度收入人民幣1,209百萬元下降,主要系2024年消費市場表現疲軟,爲適應外部環境變化,公司圍繞平臺化轉型的戰略,積極優化調整直營酒館網絡,使得直營業務收入下降所致。而隨着公司繼續大力發展「嗨啤合夥人」酒館網絡,公司的特許經營業務收入由2023年人民幣105百萬元增長85.7%至2024年的人民幣195百萬元。儘管2024年消費市場疲軟,公司仍實現了良好的盈利,2024年經調整淨利潤人民幣100.6百萬元。
2024年度公司門店層面貢獻毛收益率69%,與2023年基本持平。其中公司自有酒飲毛收益率由2023年的75.7%增長至76.6%,主要受益於公司推出的新品受到消費者的喜愛,使得高毛利的飲料化酒飲在自有酒飲的收入佔比由2023年的79.8%提升至2024年的82.4%。
2024年度,公司通過「嗨啤合夥人」計劃繼續拓展酒館網絡,門店總數由2023年末的479家增長至截至2024年末的560家,並進一步增長至截至2025年3月19日的579家,依然保持在行業中的領導地位。
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