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截至二零二四年十二月三十一日止年度的末期業績

FINAL RESULTS FOR THE YEAR ENDED 31 DECEMBER 2024

HKEX ·  Mar 18 04:02

Summary by Moomoo AI

華潤啤酒2024年實現營業額人民幣386.35億元,毛利率同比上升1.2個百分點至42.6%,創近五年新高。扣除特殊項目後,未計利息及稅項前盈利同比上升2.9%至63.44億元。經營活動現金流入淨額同比增長67.0%至69.28億元。董事會建議派發末期股息每股0.387元,全年派息合計0.76元。面對消費分化的市場環境,公司啤酒銷量約1,087.4萬千升,同比下降2.5%,但表現優於主要競爭對手。高端化戰略持續發力,高檔及以上啤酒銷量同比增長超9%,其中喜力品牌增長近兩成,老雪、紅爵銷量翻倍。白酒業務營收同比增長4.0%至21.49億元,毛利率上升5.6個百分點至68.5%。展望2025年,公司對啤酒業務保持審慎樂觀。首兩個月啤酒銷量實現單位數增長,高端化持續發展,喜力銷量保持兩位數增長。在國家支持提振消費政策及降本增效措施下,管理層對全年營收增長及利潤恢復較快增長更有信心。
華潤啤酒2024年實現營業額人民幣386.35億元,毛利率同比上升1.2個百分點至42.6%,創近五年新高。扣除特殊項目後,未計利息及稅項前盈利同比上升2.9%至63.44億元。經營活動現金流入淨額同比增長67.0%至69.28億元。董事會建議派發末期股息每股0.387元,全年派息合計0.76元。面對消費分化的市場環境,公司啤酒銷量約1,087.4萬千升,同比下降2.5%,但表現優於主要競爭對手。高端化戰略持續發力,高檔及以上啤酒銷量同比增長超9%,其中喜力品牌增長近兩成,老雪、紅爵銷量翻倍。白酒業務營收同比增長4.0%至21.49億元,毛利率上升5.6個百分點至68.5%。展望2025年,公司對啤酒業務保持審慎樂觀。首兩個月啤酒銷量實現單位數增長,高端化持續發展,喜力銷量保持兩位數增長。在國家支持提振消費政策及降本增效措施下,管理層對全年營收增長及利潤恢復較快增長更有信心。
In 2024, CHINA RES BEER achieved an operating revenue of 38.635 billion yuan, with gross margin rising year-on-year by 1.2 percentage points to 42.6%, a new high in nearly five years. After deducting special items, profit before interest and tax rose by 2.9% year-on-year to 6.344 billion yuan. Net cash inflow from operating activities grew by 67.0% year-on-year to 6.928 billion yuan. The Board of Directors recommended a final dividend of 0.387 yuan per share, totaling 0.76 yuan for the year.Facing a differentiated Consumer market environment, the company’s beer sales were approximately 10.874 million kiloliters, down 2.5% year-on-year, but performed better than major competitors. The high-end strategy continues to gain momentum, with sales of high-end and above beer growing by...Show More
In 2024, CHINA RES BEER achieved an operating revenue of 38.635 billion yuan, with gross margin rising year-on-year by 1.2 percentage points to 42.6%, a new high in nearly five years. After deducting special items, profit before interest and tax rose by 2.9% year-on-year to 6.344 billion yuan. Net cash inflow from operating activities grew by 67.0% year-on-year to 6.928 billion yuan. The Board of Directors recommended a final dividend of 0.387 yuan per share, totaling 0.76 yuan for the year.Facing a differentiated Consumer market environment, the company’s beer sales were approximately 10.874 million kiloliters, down 2.5% year-on-year, but performed better than major competitors. The high-end strategy continues to gain momentum, with sales of high-end and above beer growing by over 9% year-on-year, including nearly 20% growth for the Heineken brand and a doubling of sales for Old Snow and Red Baron. The Baijiu Business revenue increased by 4.0% year-on-year to 2.149 billion yuan, with gross margin rising by 5.6 percentage points to 68.5%.Looking ahead to 2025, the company remains cautiously optimistic about the beer business. In the first two months, beer sales achieved single-digit growth, with continued development in high-end segments, and Heineken sales maintaining double-digit growth. With national support for boosting Consumer policies and cost reduction and efficiency improvement measures, management is more confident about rapid growth in annual revenue and profit recovery.
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