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国产精品线路一线路二 - 快来一起感受这场视觉盛宴的无尽魅力!
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国产精品线路一线路二 - 快来一起感受这场视觉盛宴的无尽魅力!

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国产精品线路一线路二 - 快来一起感受这场视觉盛宴的无尽魅力!售后维修电话-24小时统一维修网点热线(1)123456(点击咨询)(2)123456(点击咨询)





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国产精品线路一线路二 - 快来一起感受这场视觉盛宴的无尽魅力!售后维修电话-24小时统一维修网点热线:

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  DoNews4月15日消息,舍得酒业近日公布2024年全年年报,全年营收53.57亿元,同比下降24.42%;归母净利润仅3.46亿元,同比下降80.46%。双双创下三年来新低。

  分季度来看,Q1~Q4,舍得酒业营收同比增速分别为4.1%、-22.6%、-31%和-51%,归母净利润同比增速则全部沦为负数,分别为-3.3、-88.3%、-79.3%和-168%。

  财报数据显示,2024年舍得省外市场收入锐减30%至32.77亿元,远超公司整体收入降幅的27%。

  舍得省外经销商数量2024年年内净减少71家。省外单商经销收入从207万元降到了不到150万元,降幅接近28%。受省外市场的拖累,2024年舍得营收同比下滑24.4%至53.57亿元,尚不及2022年60.56亿元营收的九成。

  2024年舍得毛利率较2023年的74.57%净下滑超9个百分点至65.52%。但令人寻味的是,2024年舍得在酒类营收同比下降27.08%,且酒类销量同比下滑28.7%的背景下,酒类营业成本仅下滑了1.04%。

  2024年舍得设计产能为6.8万千升,实际产能为3.13万千升,产能利用率为46.1%,较2023年的64.2%下滑18个百分点。在产能利用率明显下滑之际,舍得却在继续推进其总金额超过70亿元的扩展计划。

  截至2024年年末,该扩产计划累计投资金额约为16.58亿元,其中有11.42亿元来自2024年当年,剩余投资金额还有近54亿元,约合舍得正常年份3-4年的净利润。

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