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aaaa级黄:文化与科技的完美结合

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热点栏目自选股数据中心行情中心资金流向模拟交易客户端

  东鹏饮料一季度业绩继续大涨。

  4月15日,功能饮料制造商东鹏饮料(集团)股份有限公司(东鹏饮料,605499.SH)发布2025年一季度业绩。今年一季度东鹏饮料实现营业收入48.48亿元,同比增长39.23%。归母净利润为9.8亿元,同比增长47.62%。

  据3月发布的2024年年报显示,去年东鹏饮料实现营收为158.39亿元,同比增加40.63%;归母净利润为33.27亿元,同比增长63.09%,主要是报告期内公司的销售规模和效益保持高速发展。

  据wind数据显示,近年来东鹏饮料业绩呈现稳步增长态势,今年一季度利润增速同比有所提升,去年营收和净利增速均同比提升。

  过往东鹏饮料一季度业绩

过往东鹏饮料年度业绩

  具体来看一季度业绩,营收增长主要由于公司的销售规模继续保持增长。一季度公司主营业务收入主要来自能量饮料,能量饮料收入占比为80.50%,占比同比下滑近9个百分点;电解质饮料收入占比由上年4.53%上升至11.76%,其他饮料收入占比由上年6.25%提升至今年一季度的7.74%。据记者计算,能量饮料和电解质饮料的销售收入分别增超两成和2.6倍。

  其他财务数据方面,一季度营业成本同比增35.09%,主要原因是公司销量保持稳定增长,导致营业成本较去年同期同步增长;毛利率由去年同期的42.77%增加至本期的44.47%,主要是因为原材料价格下降;销售费用和研发费用分别增长了35.71%和51.51%。经营活动产生的现金流量净额同比下滑26.53%,主要系春节备货上年末预收账款较多,同时本期支付的年终奖及各项税费较上年同期增加所致。

  渠道方面,经销模式占比仍近九成,占比同比下滑1.42个百分点。线上占比从去年一季度的1.93%增至2.14%。

  4月3日,在登陆A股四年后,东鹏饮料再次叩击港股大门,向港交所递交H股上市申请,联席保荐人为华泰国际、摩根士丹利、瑞银集团。据招股书显示,东鹏特饮港股IPO募集资金中的30%将用于品牌升级,还有25%将用于海外市场拓展,大本营东南亚市场是本次出海的重点区域。需要注意的是,定位相同的竞争品牌红牛,其大本营也是东南亚市场。

  据东吴证券近日发布的研报显示,东鹏饮料登陆香港资本市场,有助于连接国际投资者、建立跨国品牌认知,为东南亚等海外市场扩张铺路,进一步提升综合竞争力。海外业务进展方面,目前东鹏饮料已在印度尼西亚和越南设立子公司,预计2026年至2027年产能将逐步释放,看好本土化运营能力打磨,打开中长期海外业务增长空间。

  截至4月15日收盘,东鹏饮料报267.58元,涨2.39%。

  (文章来源:澎湃新闻)

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