毛利率下降

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威腾电气两国资股东同时宣布减持 中报收利双降、毛利率连续10年下滑
Xin Lang Cai Jing· 2025-09-30 09:59
从营收角度看,公司2025年上半年实现营业收入17.32亿元,同比下降6.48%。而2024年同期,公司营收 曾达18.52亿元,同比大增79.13%。 细分季度数据更为触目惊心。2025年第二季度,公司单季度归母净利润仅319.12万元,同比暴跌 92.66%。 日前, 威腾电气 发布公告,公司股东镇江国有投资控股集团有限公司(简称"镇江国控")和扬中绿洲 新城实业集团有限公司(简称"绿洲新城")因自身资金需求,拟通过集中竞价交易方式分别减持不超过 187.65万股股份,即各不超过公司总股本的1%,合计减持比例不超过公司总股本的2%。 截至公告日,镇江国控持有威腾电气6.77%股份,绿洲新城持股比例为5.33%。这两大股东同步减持的 计划,恰逢威腾电气业绩表现疲软之时。 2025年中报显示,今年上半年,威腾电气净利润仅为1648.59万元,较去年同期大幅下降79.07%。 这一表现与2024年同期的业绩形成鲜明对比。2024年中报显示,威腾电气曾实现归母净利润7877.34万 元,同比上涨104.51%。 除盈利指标外,威腾电气的债务负担也引人关注。2025年半年度报告显示,公司资产负债率达 64.25%。 ...
海伦哲:公司上半年毛利率下降主要是公司销售产品结构变化导致
Zheng Quan Ri Bao Wang· 2025-09-26 09:44
Core Viewpoint - The company reported a decline in gross margin in the first half of the year, primarily due to changes in the product sales structure, with a significant growth in low-margin rental products [1] Group 1: Financial Performance - The company's rental industry high-altitude operation vehicle products experienced rapid growth, but these products have a lower gross margin [1] - The subsidiary Shanghai Gelaman Fire Truck saw a significant increase in revenue year-on-year, but also contributed to a lower gross margin for the company [1] Group 2: Operational Efficiency - The company achieved good results in supply chain improvement, leading to continuous enhancements in production efficiency [1] - Cost reduction and efficiency enhancement efforts are expected to positively impact the company's net profit, with long-term benefits for high-quality development [1]
坤集团(00924.HK)年度收益同比增加11.7%至7770万新加坡元
Ge Long Hui· 2025-09-25 10:26
格隆汇9月25日丨坤集团(00924.HK)公告,截至2025年6月30日止年度,集团的收益同比增加约11.7%至 约7770万新加坡元。集团的税后亏损净额约为210万新加坡元,而截至2024年6月30日止年度则为税后亏 损净额约9000新加坡元。截至2025年6月30日止年度的税后亏损净额增加主要为金融资产及合约资产减 值亏损以及员工成本增加。截至2025年6月30日止年度的毛利率下降亦导致年内税后亏损净额增加。每 股亏损0.21新加坡分。 ...
有友食品董秘肖传志上任三个多月即离任 董秘一职频现变动
Xi Niu Cai Jing· 2025-09-23 07:24
Group 1 - The core point of the article is the resignation of the Vice President and Board Secretary of Youyou Food, Xiao Chuanzi, due to personal career development reasons, effective September 15, 2025, which was earlier than the originally scheduled term end date of November 22, 2025 [2][4] - Xiao Chuanzi's tenure lasted only a little over three months, having been appointed on June 6, 2025, during the 13th meeting of the fourth board of directors [4] - Since Youyou Food's listing in May 2019, the position of Board Secretary has seen frequent changes, with five individuals choosing to resign voluntarily, and the last two secretaries having notably shorter tenures [4] Group 2 - Youyou Food, known as the "first stock of spicy chicken feet," primarily engages in the research, production, and sales of marinated snack foods, with spicy chicken feet being the main product, alongside other marinated vegetable products [5] - After two years of listing, Youyou Food experienced sluggish growth, but began to recover in 2024, with a strong performance in the first half of 2025, achieving a revenue of 771 million yuan, a year-on-year increase of 45.59%, and a net profit of 108 million yuan, up 42.47% year-on-year [5] - High-potential channels like Sam's Club contributed to Youyou Food's impressive performance, although this also led to a decrease in gross margin, which fell from 28.97% in 2024 to 27.57% in the first half of 2025 [5] - Accounts receivable for Youyou Food have been rapidly increasing, with accounts receivable at 74.61 million yuan in 2024, rising to 156 million yuan in the first half of 2025, representing a year-on-year growth of 109.72% [5]
味知香:毛利率下降主要受牛肉原材料价格波动影响
Bei Jing Shang Bao· 2025-09-15 13:30
北京商报讯(记者 郭秀娟 实习记者 王悦彤)9月15日,味知香召开2025年半年度业绩说明会,对于"毛 利率连续两年中期下滑",味知香表示,公司毛利率阶段性下降,主要是受到牛肉原材料价格波动的影 响。牛肉类产品在公司整体营收结构中占比高、单位货值大,今年以来随着原材料价格的上涨,零售端 虽已针对性实施部分调价,但调价幅度尚未完全覆盖成本涨幅,而批发端受到市场环境的影响,无法实 现有效的价格传导,渠道选品也从高货值产品向为低货值产品转移,多重因素叠加下,公司整体毛利率 承压明显。为改善盈利能力,公司采取主要措施:1、公司产品价格传导比较快,原材料上涨,公司会 根据实际情况进行相应产品售价的调整;2、强化供应链管控力度,成立了相关小组强化产品筛选和新 品开发,聚焦品类优化;3、严格供应商准入标准,引入了更多竞价机制,打破合作依赖形成的价格惯 性。 ...
JS环球生活跌超8% 中期股东应占亏损5924.2万美元 向第三方客户销售毛利率同比减少
Zhi Tong Cai Jing· 2025-09-02 03:30
Core Viewpoint - JS Global Life (01691) reported a significant decline in stock price, dropping over 8% following the release of its interim results for the six months ending June 30, 2025, which showed a shift from profit to loss [1] Financial Performance - The company reported revenue of $774 million, an increase of 4.19% year-on-year [1] - Shareholder loss amounted to $59.24 million, compared to a profit of $21.79 million in the same period last year, indicating a significant turnaround from profit to loss [1] - Basic loss per share was recorded at 1.7 cents [1] Gross Profit and Margins - Gross profit for the period was approximately $248.5 million, a slight increase from $245.8 million in the previous year, reflecting a year-on-year growth of about 1.1% [1] - The gross margin for the reporting period was 32.1%, down 1.0 percentage points from 33.1% for the six months ending June 30, 2024 [1] - Excluding related party transactions, gross profit from sales to third-party customers was approximately $241.6 million, up about 12.5% from $214.7 million in the previous year [1] Third-Party Sales Performance - The gross margin for sales to third-party customers was 33.5%, a decrease of 1.7 percentage points from 35.2% in the same period last year [1] - The decline in gross margin was primarily attributed to price reductions on older models in the Joyoung division and a decrease in the gross margin for the SharkNinja Asia-Pacific division, influenced by increased shipping costs, changes in market mix, and strategic discounts implemented in core markets [1]
安井食品:二季度毛利率同比下降因原材料及制造费用成本上涨等
Bei Jing Shang Bao· 2025-08-29 11:50
Core Viewpoint - Company reported a decline in gross margin in Q2 due to rising costs of key raw materials and increased manufacturing expenses, alongside heightened promotional efforts to maintain market position [1] Group 1: Reasons for Gross Margin Decline - Significant year-on-year increase in costs of key raw materials such as crayfish and fresh fish [1] - Rise in manufacturing expenses due to increased depreciation and costs associated with the commissioning and renovation of certain workshops [1] - Increased promotional activities to strengthen market position and enhance market share in response to industry competition [1] Group 2: Strategic Responses - Company plans to continue organizational restructuring and optimize management practices to improve management efficiency and supply chain effectiveness [1] - Ongoing efforts in group purchasing through bidding processes to achieve procurement prices below the average market price, aimed at effectively controlling procurement costs and enhancing operational quality and profitability [1]
盈利时发布中期业绩,净亏损1382.1万港元
Zhi Tong Cai Jing· 2025-08-27 11:03
Group 1 - The company reported a mid-year performance for 2025, with revenue of 324 million HKD, representing a year-on-year increase of 0.6% [1] - The company experienced a net loss of 13.82 million HKD, compared to a profit of 9.255 million HKD in the same period last year [1] - Basic loss per share was recorded at 2.3 HKD cents [1] Group 2 - The gross profit margin decreased by 3.6 percentage points to 17.7%, down from 21.3% in 2024 [1] - The decline in gross profit margin is attributed to aggressive price cuts by domestic manufacturers, leading to intensified market competition [1]
长安仁恒发盈警,预期中期亏损约300万元 同比盈转亏
Zhi Tong Cai Jing· 2025-08-22 13:13
Group 1 - The company, Chang'an Renheng (08139), expects to report a loss of approximately RMB 3 million for the six months ending June 30, 2025, compared to a profit of about RMB 2.8 million for the same period in 2024 [1] - The anticipated loss is primarily attributed to a decline in gross profit margin during the current period compared to the previous period [1] - The increase in raw material and energy costs is identified as a key factor contributing to the lower gross profit margin [1] Group 2 - Additionally, the company has experienced an increase in distribution expenses, which has led to higher sales costs for the current period [1]
汇景控股发盈警 预期中期亏绌总额增至约人民币6.02亿元
Zhi Tong Cai Jing· 2025-08-22 09:39
Core Viewpoint - Huijing Holdings (09968) expects a total loss of approximately RMB 602 million for the six months ending June 30, 2025, compared to a total loss of approximately RMB 335 million for the period ending December 31, 2024 [1] Financial Performance - The anticipated increase in total loss is primarily due to a net loss of approximately RMB 241 million for the current period [1] - The gross profit margin decreased from 26% for the year ending December 31, 2024, to 13.8% for the current period, attributed to changes in product and regional mix of properties delivered in 2025 and lower average selling prices of delivered properties [1] - Other expenses for the current period are approximately RMB 77.3 million, including foreign exchange losses of approximately RMB 32.5 million [1] - Financial costs for the current period are approximately RMB 134 million, which includes interest on bank and other borrowings (both overdue and current) of approximately RMB 76.9 million and overdue interest on senior notes of approximately RMB 57.4 million [1] - Income tax expenses for the current period are approximately RMB 30.8 million, including deferred tax related to land appreciation tax provisions of approximately RMB 25 million [1]