原生态牧业净利润增至5.52亿元,毛利率升至40.3%

公告速递
Mar 26

截至二零一五年十二月三十一日,原生态牧业录得收益27.33亿元,同比上升约1.81亿元,主要来自上游生鲜乳及相关产品销售。销售成本16.32亿元,毛利达11.01亿元,毛利率由37.0%上升至40.3%。除税前溢利5.53亿元,年内溢利5.52亿元,每股基本及摊薄盈利分别为人民币11.78分。

报告期内,饲料成本在销售成本中占比仍然较高,受干草饲料价格下跌等因素带动,饲料成本有所减少。经营活动所产生的现金流入净额为10.42亿元,期末现金及现金等价物6.15亿元。计息银行借款总额由8.84亿元降至5.96亿元。

在资产负债方面,非流动资产达63.05亿元,流动资产16.88亿元,流动负债17.50亿元,净资产从50.67亿元增至56.16亿元,资产负债比率约为7.0%。董事会决议不派发末期股息。综合本年度收益增长、成本控制及生物资产公允值变动等因素,净利润同比增幅明显。

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