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妙可藍多(600882.SH):預計半年度淨利潤同比增長56.29%-88.86%

格隆匯7月11日丨妙可藍多(600882.SH)公佈,1、經公司財務部門初步測算,預計公司2025年半年度實現歸屬於母公司股東的淨利潤爲12,000.00萬元-14,500.00萬元,與上年同期7,677.83萬元相比,將增加4,322.17萬元-6,822.17萬元,同比增長56.29%-88.86%。2、預計2025年半年度實現歸屬於母公司股東的扣除非經常性損益的淨利潤爲9,000.00萬元-11,500.00萬元,與上年同期5,688.46萬元相比,將增加3,311.54萬元-5,811.54萬元,同比增長58.22%-102.16%。

3、公司2024年收購控股股東內蒙古蒙牛乳業(集團)股份有限公司所持有的內蒙古蒙牛奶酪有限責任公司(以下簡稱“蒙牛奶酪”)100%股權,並於2024年7月1日將蒙牛奶酪正式納入公司合併報表範圍,公司對2024年半年度同期財務數據進行了追溯調整。經財務部門初步測算,預計2025年半年度實現歸屬於母公司股東的淨利潤與上年同期經追溯調整後的數據相比,將增加4,861.25萬元-7,361.25萬元,同比增長68.10%-103.12%;歸屬於母公司股東的扣除非經常性損益的淨利潤與上年同期經追溯調整後的數據相比,將增加3,311.54萬元-5,811.54萬元,同比增長58.22%-102.16%。

公司於2025年3月實施股票期權激勵計劃和員工持股計劃,2025年二季度公司確認相關股份支付費用爲1,868.69萬元,但報告期內公司歸屬於母公司股東的淨利潤同比仍有大幅上升,主要得益於公司主營業務奶酪產品營業收入同比上升、原材料採購成本下降等因素導致整體毛利率較去年同期上升,同時公司積極推進各項降本增效措施,銷售費用率同比有所下降。

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