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3月28日,锅圈食品(上海)股份有限公司(锅圈,02517.hk)发布2024年年度业绩公告。
财报显示,截至2024年12月31日,锅圈持续保持万店以上规模,全年实现收入64.70亿元(单位人民币,下同),同比增长6.2%;毛利14.17亿元,同比增长4.9%,毛利率为21.9%;核心经营利润为3.11亿元,同比增长3.1%;现金储备由2023年12月31日的19.36亿元增长9.8%至21.25亿元,负债率进一步降至3.2%。
锅圈2024年在新销售渠道开辟、新店型开拓、会员经营以及产业布局上均取得持续发展,锅圈于2024年5月推出的毛肚自由火锅套餐在抖音等线上渠道售出超5亿元。锅圈新的乡镇门店开拓表现优异,年新增287家乡镇店。会员规模由2023年的2790万增加至4133万,增长48.2%;会员储值9.9亿,同比增长36.6%,用户忠诚度显著提升。锅圈在2024年通过并购、自建等形式新增三家食材生产厂。
此外,锅圈还宣布将股东年度分红大幅增加39.8%,分红总额约2亿元。
责任编辑:何俊熹
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