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VITASOY INT'L(00345.HK)年度純利大幅增長102%至2.35億港元 末期息每股10.2港仙

格隆匯6月24日丨VITASOY INT'L(00345.HK)公佈年度業績,截至2025年3月31日止年度,集團收入爲62.74億港元,同比增長1%;毛利爲 32.18億港元,同比增長4%;公司股權持有人應佔溢利爲2.35億港元,同比增長102%,擬派末期息每股10.2港仙。

報告期內,受惠於核心產品在中國內地錄得增長,和香港業務持續締造穩健佳績,維他奶集團的收入較上一個財政年度增加1%。於財政年度下半年中國內地的銷售上升動力勢頭逐漸恢復。集團的毛利率由 50.0%上升至 51.3%,主要得益於原材料成本下降及更高效的生產佈局。然而,中國內地的貿易推廣開支增加以及不利匯率變動抵銷部分上述毛利率升幅。由於我們進一步有效提升中國內地業務銷售端的執行能力、加上香港業務表現強勁,以及於市場及企業層面上實行提升採購及營運效率的策略重點,集團股權持有人應佔溢利因而大幅上升 102%。

報告期內,中國內地:下半年銷售改善帶動收入溫和增長,而溢利強勁增長乃受惠於生產及經營效率改善。經營溢利上升41%,達致年內經營利潤率9%;香港業務(香港特別行政區、澳門特別行政區及出口):在充滿挑戰的零售環境中,實現收入持續增長及加快提升盈利能力,經營溢利增長24%,達致年內經營利潤率12%;澳洲及新西蘭:隨着生產恢復穩定,澳洲業務於競爭激烈的銷售環境下實現持續的銷售增長並逐步減少經營虧損;新加坡:豆腐業務(本地及出口)逐步復甦,及進口飲品過渡至新分銷商。

於2025年3月31日,現金及銀行存款(撇除銀行貸款)由5.38億港元增加至10.03億元。

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