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中國石墨:截至二零二四年十二月三十一日止年度的年度業績公告

CHINA GRAPHITE: ANNOUNCEMENT OF ANNUAL RESULTS FOR THE YEAR ENDED 31 DECEMBER 2024

HKEX ·  Mar 26 14:14

Summary by Moomoo AI

中國石墨集團公佈截至2024年財年業績,期內營業收入同比下降29.5%至人民幣1.424億元,毛利潤同比下降43.6%至4,160萬元,毛利率由上年度36.5%降至29.2%。公司由盈轉虧,錄得淨虧損1,250萬元,上年度則為盈利2,130萬元。董事會不建議派發末期股息。從業務分部來看,球形石墨及副產品收入大幅下滑70.5%至2,940萬元,銷量同比減少52.0%至3,089噸。鱗片石墨精礦業務表現相對穩健,收入同比增長7.5%至1.09億元,銷量上升25.0%至45,432噸。公司採取保守的擴張策略,項目已獲得100%的公眾支持並通過環境影響評估。經SKR審查確認,項目資金及運營成本合理,產品定價基於公司預測和歷史價格驗證。項目區域主要被森林和農田環繞,當地社區支持項目對經濟發展的貢獻,但關注水、空氣和噪音污染等環境問題。
中國石墨集團公佈截至2024年財年業績,期內營業收入同比下降29.5%至人民幣1.424億元,毛利潤同比下降43.6%至4,160萬元,毛利率由上年度36.5%降至29.2%。公司由盈轉虧,錄得淨虧損1,250萬元,上年度則為盈利2,130萬元。董事會不建議派發末期股息。從業務分部來看,球形石墨及副產品收入大幅下滑70.5%至2,940萬元,銷量同比減少52.0%至3,089噸。鱗片石墨精礦業務表現相對穩健,收入同比增長7.5%至1.09億元,銷量上升25.0%至45,432噸。公司採取保守的擴張策略,項目已獲得100%的公眾支持並通過環境影響評估。經SKR審查確認,項目資金及運營成本合理,產品定價基於公司預測和歷史價格驗證。項目區域主要被森林和農田環繞,當地社區支持項目對經濟發展的貢獻,但關注水、空氣和噪音污染等環境問題。
China Graphite Group announced its financial results for the fiscal year 2024, with revenue decreasing by 29.5% year-on-year to RMB 0.1424 billion, gross profit dropping by 43.6% to 41.6 million, and gross margin falling from 36.5% in the previous year to 29.2%. The company turned from profit to loss, recording a net loss of 12.5 million, compared to a profit of 21.3 million the previous year. The Board of Directors does not recommend the distribution of a final dividend.From a business segment perspective, the revenue from spherical graphite and by-products significantly declined by 70.5% to 29.4 million, with sales volume decreasing by 52.0% to 3,089 tons. The flake graphite concentrate business performed relatively well, with revenue increasing by 7.5% year-on-year to 0.109 billion, and sales up by 25.0% to 45,432 tons.Show More
China Graphite Group announced its financial results for the fiscal year 2024, with revenue decreasing by 29.5% year-on-year to RMB 0.1424 billion, gross profit dropping by 43.6% to 41.6 million, and gross margin falling from 36.5% in the previous year to 29.2%. The company turned from profit to loss, recording a net loss of 12.5 million, compared to a profit of 21.3 million the previous year. The Board of Directors does not recommend the distribution of a final dividend.From a business segment perspective, the revenue from spherical graphite and by-products significantly declined by 70.5% to 29.4 million, with sales volume decreasing by 52.0% to 3,089 tons. The flake graphite concentrate business performed relatively well, with revenue increasing by 7.5% year-on-year to 0.109 billion, and sales up by 25.0% to 45,432 tons.The company has adopted a conservative expansion strategy, with the project receiving 100% public support and passing environmental impact assessments. After review and confirmation by SKR, the project funding and operating costs are deemed reasonable, and product pricing is based on company forecasts and historical price validations. The project area is mainly surrounded by forests and farmland, and the local Community supports the project’s contribution to economic development but expresses concerns about environmental issues such as water, air, and noise pollution.
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