《業績》旺旺(00151.HK)全年度純利升8.6%至43.36億人幣 末期息降至2.04美仙
中國旺旺(00151.HK)公佈截至今年3月底止全年業績,純利43.36億元,按年升8.6%;收益235.11億元人民幣(下同),按年跌0.3%。每股盈利36.71分。派末期息2.04美仙,上年同期派3.3美仙。
集團指,期內收益較去年同期小幅衰退0.3%。主要因休閒食品類中的冰品小類和米果類中的禮包受極端天氣與市場環境影響,收益按年分別衰退低雙位數和高個位數。但集團積極應對市場變化,並在2024財年下半年進行內部組織改造;按產品分設事業部,強化各渠道協同,統籌海內外營運發展。得益於這些舉措,集團2024財年下半年收益與去年同期比恢復低個位數成長,其中乳品及飲料類實現中個位數增長,冰品小類表現亮眼實現超兩成恢復性增長。
此外,新興渠道如OEM及海外市場持續發力,2024財年收益按年均增長雙位數,仍是集團增長的重要動力。過去五年內推出的新品持續發力,佔2024財年集團總收益比重雙位數,集團創新能力持續提升。
另外,2024財年毛利率較去年同期上升1.0個百分點達47.6%,主要因部分大宗原材料及包裝材料單位耗用成本下降,抵消因渠道多元化帶來的產品結構變動使得集團平均單位售價按年略有降低的影響。受益於毛利率提升和整體營業費用控管得宜,同時因2024財年融資成本的減少及所得稅費用率較2023財年按年降低,期內公司權益持有人應佔利潤額按年成長8.6%,權益持有人應佔利潤率較去年同期上升1.5個百分點達18.4%。
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