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小菜園:2024 年年度報告

XIAOCAIYUAN: 2024 Annual Report

HKEX ·  Apr 2 08:31

Summary by Moomoo AI

小菜園國際控股有限公司2024年度業績表現穩健。營收達人民幣52.10億元,同比增長14.5%;淨利潤5.8億元,同比增長9.1%;淨利潤率維持在11%以上。董事會建議派發末期股息每股人民幣0.3187元,全年派息率達淨利潤的64.6%。集團全年新開門店150家,門店總數突破673家,覆蓋中國14個省份。其中39%新店位於下沉市場,進一步驗證了集團在下沉市場的生存能力與戰略眼光。堂食收入佔比61.3%,外賣及新零售業務收入佔比38.7%,多元化的收入結構顯著增強了抗風險能力。展望未來,集團將圍繞全球化、數字化與可持續化三大核心方向加速佈局。已獲董事會批准未來三年海外市場拓展戰略,計劃於2025年內開出1-2家海外門店。同時將深化智能廚房系統與人工智能能力,加大研發預算及信息化建設投入,強化運營效率及食品安全管控。
小菜園國際控股有限公司2024年度業績表現穩健。營收達人民幣52.10億元,同比增長14.5%;淨利潤5.8億元,同比增長9.1%;淨利潤率維持在11%以上。董事會建議派發末期股息每股人民幣0.3187元,全年派息率達淨利潤的64.6%。集團全年新開門店150家,門店總數突破673家,覆蓋中國14個省份。其中39%新店位於下沉市場,進一步驗證了集團在下沉市場的生存能力與戰略眼光。堂食收入佔比61.3%,外賣及新零售業務收入佔比38.7%,多元化的收入結構顯著增強了抗風險能力。展望未來,集團將圍繞全球化、數字化與可持續化三大核心方向加速佈局。已獲董事會批准未來三年海外市場拓展戰略,計劃於2025年內開出1-2家海外門店。同時將深化智能廚房系統與人工智能能力,加大研發預算及信息化建設投入,強化運營效率及食品安全管控。
Little Garden International Holdings Limited's performance in 2024 is stable. Revenue reached 5.21 billion yuan, a year-on-year increase of 14.5%; net profit is 0.58 billion yuan, a year-on-year increase of 9.1%; net profit margin maintained at over 11%. The Board of Directors recommended a final dividend of 0.3187 yuan per share, with an annual payout ratio reaching 64.6% of net profit.The group opened 150 new stores throughout the year, bringing the total number of stores to over 673, covering 14 provinces in China. Among them, 39% of the new stores are located in lower-tier markets, further verifying the group's survival ability and strategic vision in these markets. Dine-in revenue accounted for 61.3%, while takeout and New Retail business revenue accounted for 38.7%, and the diversified...Show More
Little Garden International Holdings Limited's performance in 2024 is stable. Revenue reached 5.21 billion yuan, a year-on-year increase of 14.5%; net profit is 0.58 billion yuan, a year-on-year increase of 9.1%; net profit margin maintained at over 11%. The Board of Directors recommended a final dividend of 0.3187 yuan per share, with an annual payout ratio reaching 64.6% of net profit.The group opened 150 new stores throughout the year, bringing the total number of stores to over 673, covering 14 provinces in China. Among them, 39% of the new stores are located in lower-tier markets, further verifying the group's survival ability and strategic vision in these markets. Dine-in revenue accounted for 61.3%, while takeout and New Retail business revenue accounted for 38.7%, and the diversified revenue structure significantly enhanced the ability to withstand risks.Looking ahead, the group will accelerate its layout around three core directions: globalization, digitalization, and sustainability. The overseas market expansion strategy for the next three years has been approved by the Board of Directors, with plans to open 1-2 overseas stores within 2025. At the same time, it will deepen the smart kitchen system and AI capabilities, increase the R&D budget and investment in information technology construction, and strengthen operational efficiency and Food Safety control.
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