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東岳集團:(1)截至2024年12月31日止年度全年業績公告及(2)暫停辦理股份過戶登記

DONGYUE GROUP: (1) ANNOUNCEMENT OF ANNUAL RESULTS FOR THE YEAR ENDED 31 DECEMBER 2024AND (2) CLOSURE OF REGISTER OF MEMBERS

HKEX ·  Mar 27 13:47

Summary by Moomoo AI

東岳集團2024年度收入為人民幣141.81億元,同比下降2.15%;年內溢利為人民幣9.87億元,同比增長61.6%;本公司擁有人應佔溢利為人民幣8.11億元,同比增長14.5%。毛利率由16.81%上升至21.62%,經營溢利率由4.49%上升至10.01%。董事會建議派發末期股息每股0.10港元。分部業績方面,製冷劑分部受配額政策影響,業績大幅增長159.63%至人民幣8.06億元;有機硅分部通過強化成本管控實現扭虧為盈,錄得盈利人民幣1.02億元;高分子材料分部憑藉優質產品及技術優勢,業績增長50.87%至人民幣5.08億元;二氯甲烷及燒鹼分部受益於原材料成本下降,業績增長49.85%至人民幣3.72億元。公司財務狀況穩健,截至2024年末,銀行結餘及現金為人民幣24.70億元,無借貸餘額,流動比率為2.31。公司已基本完成房地產業務處置,未來將聚焦氟硅化工產業鏈發展,通過研發創新、優化生產效率及靈活的市場策略,持續提升核心競爭力。
東岳集團2024年度收入為人民幣141.81億元,同比下降2.15%;年內溢利為人民幣9.87億元,同比增長61.6%;本公司擁有人應佔溢利為人民幣8.11億元,同比增長14.5%。毛利率由16.81%上升至21.62%,經營溢利率由4.49%上升至10.01%。董事會建議派發末期股息每股0.10港元。分部業績方面,製冷劑分部受配額政策影響,業績大幅增長159.63%至人民幣8.06億元;有機硅分部通過強化成本管控實現扭虧為盈,錄得盈利人民幣1.02億元;高分子材料分部憑藉優質產品及技術優勢,業績增長50.87%至人民幣5.08億元;二氯甲烷及燒鹼分部受益於原材料成本下降,業績增長49.85%至人民幣3.72億元。公司財務狀況穩健,截至2024年末,銀行結餘及現金為人民幣24.70億元,無借貸餘額,流動比率為2.31。公司已基本完成房地產業務處置,未來將聚焦氟硅化工產業鏈發展,通過研發創新、優化生產效率及靈活的市場策略,持續提升核心競爭力。
In 2024, DONGYUE GROUP's revenue was 14.181 billion yuan, down 2.15% year-on-year; the profit for the year was 0.987 billion yuan, an increase of 61.6% year-on-year; the profit attributable to the company’s owners was 0.811 billion yuan, an increase of 14.5% year-on-year. The gross margin increased from 16.81% to 21.62%, and the operating profit margin rose from 4.49% to 10.01%. The Board of Directors has proposed a final dividend of HKD 0.10 per share.In terms of segment performance, the refrigerant segment significantly increased by 159.63% to 0.806 billion yuan due to quota policy effects; the silicone segment turned loss into profit through enhanced cost control, recording a profit of 0.102 billion yuan; the polymer materials segment grew by 50.87% to 0.508 billion yuan thanks to high-quality products...Show More
In 2024, DONGYUE GROUP's revenue was 14.181 billion yuan, down 2.15% year-on-year; the profit for the year was 0.987 billion yuan, an increase of 61.6% year-on-year; the profit attributable to the company’s owners was 0.811 billion yuan, an increase of 14.5% year-on-year. The gross margin increased from 16.81% to 21.62%, and the operating profit margin rose from 4.49% to 10.01%. The Board of Directors has proposed a final dividend of HKD 0.10 per share.In terms of segment performance, the refrigerant segment significantly increased by 159.63% to 0.806 billion yuan due to quota policy effects; the silicone segment turned loss into profit through enhanced cost control, recording a profit of 0.102 billion yuan; the polymer materials segment grew by 50.87% to 0.508 billion yuan thanks to high-quality products and technological advantages; the dichloromethane and caustic soda segment benefited from a decrease in raw material costs, with performance increasing by 49.85% to 0.372 billion yuan.The company's financial situation is sound; as of the end of 2024, bank balances and cash amounted to 2.47 billion yuan, with no borrowing balance and a current ratio of 2.31. The company has basically completed the disposal of its Real Estate business and will focus on the development of the fluorosilicone chemistry Industry Chain in the future, continuously enhancing its core competitiveness through research and development innovation, optimizing production efficiency, and flexible market strategy.
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