粽子系列

Search documents
五芳斋(603237):收入增长利润减亏,关注端午旺季催化
Changjiang Securities· 2025-05-09 05:41
Investment Rating - The investment rating for the company is "Buy" and is maintained [6]. Core Views - In Q1 2025, the company reported total revenue of 243 million yuan, representing a year-on-year increase of 17.24%. The net profit attributable to the parent company was -45.23 million yuan, indicating a reduction in losses, while the non-recurring net profit was -48.74 million yuan, also showing a reduction in losses [2][4]. - The company is expected to benefit from the upcoming Dragon Boat Festival sales peak, with significant growth anticipated in its main products, particularly the rice dumpling series, which saw a revenue increase of 37.27% to 124 million yuan [10]. - The company has optimized its cost structure, achieving an increase in net profit margin by 15.05 percentage points to -18.63% and a gross profit margin increase of 1.12 percentage points to 35.4% [10]. Summary by Sections Financial Performance - Q1 2025 total revenue was 243 million yuan, with a year-on-year growth of 17.24%. The company reduced its net losses, with a net profit of -45.23 million yuan and a non-recurring net profit of -48.74 million yuan [2][4]. - The company’s gross profit margin improved to 35.4%, and the net profit margin increased to -18.63% due to cost optimization [10]. Product and Channel Performance - The rice dumpling series generated 124 million yuan in revenue, up 37.27%, while the mooncake series saw a remarkable increase of 723.39% to 485,800 yuan [10]. - Revenue from e-commerce channels grew by 26.39% to 35 million yuan, while revenue from distributors increased by 50.52% to 83 million yuan [10]. Regional Performance - Revenue from East China reached 157 million yuan, up 16.09%, while North China saw a significant increase of 65.03% to 12 million yuan [10]. Future Outlook - The company forecasts net profits attributable to the parent company for 2025-2027 to be 191 million, 209 million, and 229 million yuan, respectively, with corresponding EPS of 0.96, 1.05, and 1.15 yuan [10].
五芳斋(603237) - 浙江五芳斋实业股份有限公司2025年第一季度主要经营数据的公告
2025-04-29 07:51
证券代码:603237 证券简称:五芳斋 公告编号:2025-035 浙江五芳斋实业股份有限公司 2025年第一季度主要经营数据的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 根据上海证券交易所《上市公司行业信息披露指引第十四号——食品制造》 第十四条相关规定,现将浙江五芳斋实业股份有限公司(以下简称"公司") 2025 年第一季度主要经营数据(未经审计)公告如下: 一、2025 年第一季度主要经营数据 2025 年第一季度公司实现营业收入 24,284.42 万元,其中主营业务收入 22,625.92 万元。具体主营业务收入构成情况如下: 1、按产品类别分类 2、按销售渠道分类 单位:万元 币种:人民币 | 销售渠道 | 2025年第一季度 | 2024年第一季度 | 同比变动 | | --- | --- | --- | --- | | 连锁门店 | 7,238.63 | 7,479.26 | -3.22% | | 电子商务 | 3,476.26 | 2,750.42 | 26.39% | | 商超 | 1,952. ...
五芳斋(603237) - 浙江五芳斋实业股份有限公司2024年年度主要经营数据的公告
2025-04-15 12:15
证券代码:603237 证券简称:五芳斋 公告编号:2025-031 浙江五芳斋实业股份有限公司 2024年年度主要经营数据的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 根据上海证券交易所《上市公司行业信息披露指引第十四号——食品制造》 第十四条相关规定,现将浙江五芳斋实业股份有限公司(以下简称"公司") 2024 年年度主要经营数据公告如下: 一、报告期主要经营数据 2024 年 度 公 司 实 现 营 业 收 入 225,135.50 万 元 , 其 中 主 营 业 务 收 入 218,558.02 万元。具体主营业务收入构成情况如下: 1、按产品类别分类 单位:万元 币种:人民币 | 产品类别 | 2024年度 | 2023年度 | 同比变动 | | --- | --- | --- | --- | | 粽子系列 | 157,883.12 | 194,044.91 | -18.64% | | 月饼系列 | 23,623.24 | 22,833.19 | 3.46% | | 餐食系列 | 13,462.32 | 1 ...