金吾财讯 | 裕元集团(00551)公布，截至2025年3月31日止三个月之未经审核综合业绩。期内，集团归属于公司拥有人溢利7575.8万元(美元，下同)，同比减少24.22%。期内，集团营业收入20.29亿元，同比增长1.29%。其中，来自制鞋活动(包括运动╱户外鞋、休闲鞋及运动凉鞋)之营业收入较去年同期增加7.8%至12.4亿元。本期间鞋履出货量上升5.3%至6190万双。受惠于优质的订单组合，平均售价较去年同期增加2.5%至每双20.04元。中国大陆零售环境愈趋多变导致客流量持续波动，来自宝胜贡献之营业收入较去年同期的7.5亿元下降6.5%至7.01亿元。以人民币(宝胜之呈报货币)计算，营业收入较去年同期的人民币54亿元下降5.4%至人民币51.07亿元。
期内，集团毛利下跌7.7%至4.64亿元，整体毛利率则下跌2.2个百分点至22.9%。制造业务的毛利下跌7.6%至2.35亿元，而制造业务的毛利率较去年同期下跌2.6个百分点至17.7%，主要由于各个制造厂区的产能负载不均、生产效率欠佳，加上各地新增人力及薪资上涨，推高人工成本。
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