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统一再陷业绩泥潭

2017-08-18 11:04:59   中国经济网

食品行业巨头统一企业中国控股有限公司(00220.HK,以下简称“统一”)业绩下滑的颓势仍在继续。近日,统一发布的2017年中期业绩公告显示,今年上半年,统一营业收入为108.86亿元(人民币,下同),同比下降7.1%;毛利率为33.6%,同比下降3.3个百分点;净利额为5.70亿元,同比下降26.52%。

对此,有业内人士表示,在激烈的市场竞争以及持续升级的消费环境中,统一企业的运营变革暂未表现出明显成效,方便面业务整体表现平淡,饮品业务衰退明显。对于统一来说,如何尽快扭转业绩颓势、巩固市场地位仍面临巨大挑战。

业绩惨淡 停产减员

公开资料显示,近三年来,统一业绩持续下滑;过去两年,统一接连出售资产;过去一年,统一减员近4000人;今年上半年统一部分工厂停产。

记者就今年上半年统一部分工厂停产原因以及是否会在方便面业务有所收缩等问题采访了统一企业(中国)的有关人士,但截至记者发稿时,对方并未接受采访。

对于整体业绩下滑的原因,统一在中报中表示,报告期内,公司收益下跌主要源于饮品业务持续进行2016年下半年运营变革的推动,依照饮品季节需求调整销售节奏;受大宗原物料采购价格上升等因素影响,毛利率有所下降;由于投资收益减少使得公司净利润下滑。

方便面业务和饮品业务是统一最主要的业务支撑,其中饮品业务更是重中之重。统一中报业绩显示,饮品业务对统一整体业绩拖累明显。上半年方便面业务基本与去年持平,营业收入为39.54亿元,同比下滑1.4%;饮品业绩则甚为“惨淡”。上半年营业收入为65.98亿元,较上年同期的74.48亿元大跌11.4%。

对此,统一在中报中表示,集团饮品业务2016年下半年起调整销售节奏,改革传统运营模式,2017年持续遵循并贯彻执行,依照饮品季节差异之市场实际需求为销售目标,有秩序地调整产品库存水平,整顿通路秩序。

业绩惨淡背后,统一的部分工厂曝出停产公示,并且均在饮品销售旺季。6月1日,徐州统一企业有限公司发出“放假通知”。此前徐州公司已经从2017年1月起停产至5月31日。徐州公司在公告中注明:“如果放假后不复产,人员协商解除劳动合同。”

6月29日,石家庄统一企业有限公司同样迎来又一轮“放假”。文件显示,因公司发展战略调整,石家庄公司从2017年4月停产至今,从7月1日至8月31日继续放假。

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