九毛九(09922)2024年净利同比下降90.7% 拟每股派息0.04港元

金吾财讯
28 Mar

金吾财讯 | 九毛九(09922)发布截至2024年12月31日止年度业绩公告。报告期内,公司实现收入人民币60.74亿元,同比增长1.5%;年度溢利为人民币4480万元,同比大幅下降90.7%。核心经营利润为2.52亿元,同比下降60.1%。董事会建议派发末期股息每股0.02港元及特别股息每股0.02港元,合计每股0.04港元,派息率约为权益股东应占年度溢利的92.5%。

业绩详情:

  • 营收与利润:总收入60.74亿元(+1.5%),归母净利润4480万元(-90.7%),核心经营利润2.52亿元(-60.1%)。
  • 业务表现:餐厅总数增至807家(自营779家+加盟28家),新开150家餐厅,关闭69家。太二品牌收入占比72.7%,但同店销售下滑18.8%;怂火锅收入增长11.0%,门店数达80家。
  • 成本与费用:原材料成本占比35.6%,员工成本增长13.1%至17.47亿元;使用权资产折旧增加18.8%至5.77亿元。
  • 资产负债:总资产64.89亿元(-0.5%),总负债33.38亿元(+5.5%),流动比率降至1.45。
  • 现金流:现金及等价物减少54.3%至6.07亿元,主要因派息及金融资产投资。

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