3月30日,绿叶制药(02186)发布截至2024年12月31日止年度的业绩公告。公司在报告期内实现收入约为60.61亿元,较截至2023年12月31日止年度收入减少约8170万元或1.3%。这一降幅主要由于非产品销售(如研发服务)收入的下降,尽管产品销售额较去年同期有所增长,达56.9亿元,增加6210万元或1.1%。
在财务回顾中,公司的EBITDA较去年同期增加了1.14亿元或5.5%,达21.92亿元。毛利减少至40.44亿元,下降3.8%,毛利率为66.7%。除税前溢利则增加1.39亿元或19.9%至8.39亿元。尽管整体收入有所下降,但净利润却提升至6.45亿元,较去年同期增加1.06亿元,增幅为19.6%。
在管理层讨论与分析中,公司提到在多个治疗领域,包括肿瘤和中枢神经系统,正经历业务的转变。肿瘤产品销售收入略有减少,而心血管产品和消化代谢产品的销售收入同样面临下降压力。值得注意的是,其他产品的销售收入增长显著,达3.15亿元,增加67.1%。整体来看,公司的业务分部表现出不同的增长趋势,未来将继续优化产品组合以应对市场变化。
(文章来源:财中社)
Disclaimer: Investing carries risk. This is not financial advice. The above content should not be regarded as an offer, recommendation, or solicitation on acquiring or disposing of any financial products, any associated discussions, comments, or posts by author or other users should not be considered as such either. It is solely for general information purpose only, which does not consider your own investment objectives, financial situations or needs. TTM assumes no responsibility or warranty for the accuracy and completeness of the information, investors should do their own research and may seek professional advice before investing.