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優然牧業(09858.HK):上半年收入達到102.84億元 同比增長2.3%
格隆匯 08-22 19:49

格隆匯8月22日丨優然牧業(09858.HK)發佈公吿,截至2025年6月30日止六個月,報吿期間,集團的收入從2024年中期的人民幣100.55億元增長2.3%至報吿期間的人民幣102.84億元。集團的原料奶收入同比增加7.9%至報吿期間的人民幣78.96億元,主要是由於集團成母牛單產持續提升及不斷優化的牛羣結構,原料奶銷量同比增長15.8%至報吿期間的203.967萬噸;由於國內原料奶供需階段性不平衡帶來原料奶價格下行,報吿期間集團原料奶平均單價為人民幣3.87元╱公斤,較2024年中期的人民幣4.16元╱公斤,下降7.0%。

集團的反芻動物養殖系統化解決方案收入同比減少12.7%至報吿期間的人民幣23.89億元,主要是由於(i)受行業需求因素影響及基於集團風險管控,及時、主動調整銷售策略導致銷量下降;及(ii)基於大宗原料市場價格下降,對產品價格進行動態調整,影響收入下降。

集團2024年中期產生虧損人民幣4.67億元,而報吿期間為虧損人民幣2.47億元,主要是由於(i)集團原料奶銷量增長及單公斤銷售成本下降影響毛利額增長;(ii)融資成本下降;及(iii)奶牛單產持續提升,大宗原料價格持續下降,以及肉牛市場價格上升等因素帶來的生物資產公平值減銷售成本變動產生的虧損下降。

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