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维他奶国际(00345) - 2026 Q2 - 业绩电话会
2025-11-25 09:00
Financial Data and Key Metrics Changes - For the six months ended September 30, 2025, the group's revenue decreased by 6% to HKD 3.2 billion compared to the previous year, primarily due to weak demand and competitive pricing in the Chinese mainland operation [2] - The gross profit margin decreased to 51.1%, with profits from operations down 4% to HKD 247 million, mainly due to a decline in gross profit [2][3] - Profits attributable to shareholders increased by 1% to HKD 172 million, driven by lower finance costs and income tax [2] - Earnings per share rose by 2% to HKD 0.16 [3] - Capital expenditure for the period was HKD 57 million, slightly higher than last year, with cash on hand at HKD 1.27 billion [3] Business Line Data and Key Metrics Changes - The Chinese mainland unit's revenue was HKD 2.9 billion, down 7% year-on-year, with operating profit decreasing by 14% to HKD 326 million [7] - Hong Kong operations maintained strong performance, contributing 34% to total group sales, but faced challenges in Macau and exports to the United States [5][10] - Australia and Singapore units showed growth, with Australia-New Zealand revenue increasing by 5% in local currency [11] Market Data and Key Metrics Changes - The Chinese mainland remains the largest operation by revenue at 55% of the group, while Australia-New Zealand grew from 8% to 9% of total group revenue [7] - The plant milk category in China declined by 10%, while the tea category's growth slowed to 5% [8] - In the Philippines, the plant-based category continues to grow healthily, with double-digit growth year-on-year [13] Company Strategy and Development Direction - The company aims to enhance capabilities in the Chinese mainland to improve top-line performance, focusing on general trade and new channels like online commerce and snack chains [6][14] - Hong Kong operations will work to accelerate growth in the second half of the financial year [15] - Australia and Singapore units will focus on top-line growth and reducing operating losses [15] Management Comments on Operating Environment and Future Outlook - Management acknowledged short-term challenges but expressed confidence in long-term potential for scaling up [15] - The company is adjusting its commercial strategy in response to evolving tariff situations affecting North American business [11] Other Important Information - The company continues to implement cost reduction programs to improve operational efficiency and profitability across various markets [12] Q&A Session Summary - No specific questions and answers were provided in the content, thus this section is not applicable.
维他奶国际(00345) - 2026 H1 - 电话会议演示
2025-11-25 08:00
Financial Performance - Vitasoy's revenue decreased by 6% from HKD 3,443 million to HKD 3,227 million [7] - Gross profit decreased by 7% from HKD 1,777 million to HKD 1,648 million [7] - Profit from operations decreased by 4% from HKD 257 million to HKD 247 million [7] - EBITDA decreased by 4% from HKD 496 million to HKD 479 million [7] - Profit to shareholders increased by 1% from HKD 171 million to HKD 172 million [7] - Basic earnings per share increased by 2% from HKD 15.9 cents to HKD 16.2 cents [9] Capital Expenditure and Cash Position - Capital expenditure increased from HKD 45 million to HKD 57 million [11] - The company's net cash position slightly increased from HKD 1,268 million to HKD 1,274 million [13] Key Ratios - Gearing remained stable at 20% [15] - ROCE remained stable at 14% [15] - Dividend per share remained at HK4.0 cents [15] Business Performance by Geography - China's total revenue decreased by 7% to HKD 2,890 million [24, 28] and operating profit decreased by 14% to HKD 326 million [26, 28] - Chinese Mainland revenue decreased by 9% to HKD 1,778 million [24, 30, 32] and operating profit decreased by 12% to HKD 191 million [26, 30, 32] - Hong Kong Operation revenue decreased by 4% to HKD 1,112 million [24, 31, 38] and operating profit decreased by 15% to HKD 135 million [26, 31, 38] - Australia & NZ revenue increased by 2% to HKD 279 million [24, 43], but experienced an operating loss of HKD 22 million [26, 43] - Singapore revenue increased by 2% to HKD 57 million [24, 48], but experienced an operating loss of HKD 1 million [26, 48]
港股异动 | 维他奶国际(00345)午后跌超2% 中期收入同比减少6% 派息4港仙
Zhi Tong Cai Jing· 2025-11-25 07:39
消息面上,维他奶国际今日午间公布截至2025年9月30日止6个月中期业绩,收入32.27亿港元,同比减 少6%;毛利16.48亿港元,同比减少7%;公司股权持有人应占溢利1.72亿港元,同比增长1%;每股基本 盈利16.2港仙,中期股息每股4港仙,同比持平。 智通财经APP获悉,维他奶国际(00345)午后跌超2%,截至发稿,跌1.92%,报6.65港元,成交额3379.55 万港元。 公告称,收入减少 6%,主要由于中国内地业务受市况疲弱影响,表现面临挑战。毛利率轻微下跌至 51.1%,主要由于贸易推广开支增加及中国内地产品售价下降,惟部分升幅被原材料成本下降及生产营 运效率提升所抵销。 ...
维他奶国际午后跌超2% 中期收入同比减少6% 派息4港仙
Zhi Tong Cai Jing· 2025-11-25 07:28
消息面上,维他奶国际今日午间公布截至2025年9月30日止6个月中期业绩,收入32.27亿港元,同比减 少6%;毛利16.48亿港元,同比减少7%;公司股权持有人应占溢利1.72亿港元,同比增长1%;每股基本 盈利16.2港仙,中期股息每股4港仙,同比持平。 维他奶国际(00345)午后跌超2%,截至发稿,跌1.92%,报6.65港元,成交额3379.55万港元。 公告称,收入减少6%,主要由于中国内地业务受市况疲弱影响,表现面临挑战。毛利率轻微下跌至 51.1%,主要由于贸易推广开支增加及中国内地产品售价下降,惟部分升幅被原材料成本下降及生产营 运效率提升所抵销。 ...
维他奶(00345)将于12月23日派发中期股息每股4港仙
智通财经网· 2025-11-25 04:21
智通财经APP讯,维他奶(00345)公布,将于2025年12月23日派发中期股息每股4港仙。 ...
VITASOY INT'L(00345.HK)上半财年纯利增1%至1.72亿港元 中期息4港仙
Ge Long Hui· 2025-11-25 04:12
期内,集团录得收入减少6%,主要由于中国内地业务受市况疲弱影响,表现面临挑战。毛利率轻微下 跌至51.1%,主要由于贸易推广开支增加及中国内地产品售价下降,惟部分升幅被原材料成本下降及生 产营运效率提升所抵销。公司股权持有人应占溢利增加1%。 报告期内,中国内地–传统零售渠道业务疲弱令收入下降,而全渠道(包括连锁零食店在内)的增长未能 完全抵销影响,惟仍能维持双位数的经营利润率。香港业务(香港特别行政区、澳门特别行政区及出 口)–香港业务稳健,惟因维他天地业务、澳门特别行政区及出口美国业务暂时受挫而导致整体表现受到 影响,但其仍维持双位数的经营利润率。澳洲及新西兰–收入在生产稳定後强劲增长,持续逐步改善盈 利能力。新加坡–本地及出口豆腐业务持续增长,惟被相对疲弱饮品业务抵销。 格隆汇11月25日丨VITASOY INT'L(00345.HK)公布中期业绩,截至2025年9月30日止六个月,公司收入 为32.27亿港元,同比减少6%;毛利为16.48亿港元,同比减少7%;公司股权持有人应占溢利为1.72亿港 元,同比增长1%,每股基本盈利16.2港仙。现金及银行存款(撇除银行贷款)于2025年9月30日为10. ...
维他奶国际(00345) - 截至二零二五年九月三十日止六个月之中期股息
2025-11-25 04:07
EF001 免責聲明 EF001 發行人所發行上市權證/可轉換債券的相關信息 發行人所發行上市權證/可轉換債券 不適用 其他信息 其他信息 不適用 發行人董事 羅友禮先生、陸博濤先生及黎中山先生為執行董事。羅慕玲女士、羅德承先生及羅其美女士為非執行董事。黎定基先生、Paul Jeremy BROUGH先生、鍾志平博士及容韻儀女士為獨立非執行董事。 第 2 頁 共 2 頁 v 1.1.1 | 香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責,對其準確性或完整性亦不發表任何聲明,並明確表示,概不對因 | | | --- | --- | | 公告全部或任何部份內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 | | | 股票發行人現金股息公告 | | | 發行人名稱 | 維他奶國際集團有限公司 | | 股份代號 | 00345 | | 多櫃檯股份代號及貨幣 | 不適用 | | 相關股份代號及名稱 | 不適用 | | 公告標題 | 截至二零二五年三月三十一日止年度之末期股息 | | 公告日期 | 2025年11月25日 | | 公告狀態 | 新公告 | | 股息信息 | | | 股息類型 ...
维他奶国际(00345) - 2026 - 中期业绩
2025-11-25 04:02
香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責,對其準確性 或完整性亦不發表任何聲明,並明確表示,概不對因本公告全部或任何部份內容而產生或因倚 賴該等內容而引致的任何損失承擔任何責任。 (於香港註冊成立之有限公司) (股份代號:345) 截至二零二五年九月三十日止六個月之業績公告 摘要 財務摘要 | | 二零二五年 | | 二零二四年 | | | | | --- | --- | --- | --- | --- | --- | --- | | | 港幣百萬元 | | 港幣百萬元 | | | 變動 | | 收入 | | 3,227 | 3,443 | | | -6% | | 毛利 | | 1,648 | 1,777 | | | -7% | | 毛利率 | | 51.1% | 51.6% | | -0.5 | 百分點 | | 經營溢利 | | 247 | 257 | | | -4% | | 除稅後溢利 | | 179 | 176 | | | +2% | | 本公司股權持有人應佔溢利 | | 172 | 171 | | | +1% | | 每股基本盈利 | 16.2 | 港仙 | 15.9 港 ...
VITASOY INT'L(00345.HK)11月13日注销601.6万已回购股份
Ge Long Hui· 2025-11-13 09:43
Group 1 - VITASOY INT'L announced the cancellation of 6.016 million repurchased shares on November 13, 2025 [1]
VITASOY INT‘L(00345)11月13日注销601.6万股
智通财经网· 2025-11-13 09:43
Core Viewpoint - VITASOY INT'L announced the cancellation of 6.016 million shares that have been repurchased, effective November 13, 2025 [1] Group 1 - The company will cancel a total of 6.016 million shares [1]