3月24日,国药控股(01099)发布截至2024年12月31日止年度业绩公告。报告期内,公司实现收入5845.08亿元,同比下降2.02%。归母净利润为70.5亿元,同比下降22.14%。每股基本盈利为2.26元,较上年下降22.07%。收入的下降主要是由于器械分销业务和其他业务分部收入的减少。
在财务回顾中,销售成本为5402.53亿元,同比下降1.42%,主要由于收入的下降导致。毛利为442.55亿元,同比下降8.77%,毛利率从8.13%降至7.57%。此外,其他收入为4.69亿元,同比下降19.48%,主要是政府补贴减少所致。经营溢利为161.88亿元,同比下降19.90%。报告期内,财务费用净额为23.28亿元,较上年下降4.20%,主要是借款利率下降和融资结构调整的影响。
在管理层讨论与分析部分,公司强调面对政策监控和行业转型的挑战,持续优化业务模式,提升运营效率。报告期内,医药分销业务收入占比上升至73.16%,器械分销业务收入占比下降至19.41%,医药零售业务占比小幅上升至5.92%。公司将继续聚焦高质量转型,推动业务的合规性和效率提升,以应对未来的市场挑战。
(文章来源:财中社)
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