Gelonghui, January 25丨Qianhe Flavor Industry (603027.SH) announced the 2023 annual results advance announcement. According to preliminary estimates by the company's finance department, the company is expected to achieve net profit attributable to shareholders of listed companies of 50,905 million yuan to 57,784 million yuan in 2023. Compared with the same period last year (statutory disclosure data), it will increase 16.5097 million yuan to 233.8870 million yuan, an increase of 48.00% to 68.00%. The company is expected to achieve net profit of 50,753 million yuan to 575.20 million yuan after deducting non-recurring profit and loss attributable to shareholders of listed companies in 2023. Compared with the same period last year (statutory disclosure data), it will increase 169.174,500 yuan to 236.845 million yuan, an increase of 50.00% to 70.00%.
The main reasons for the advance increase in performance in this period: 1. The company strengthens product quality, actively explores the market, optimizes marketing channels, improves market competitiveness, and expands sales scale. 2. The procurement price of packaging materials decreased year-on-year, and the product transportation rate decreased, leading to an increase in gross margin; the sales scale expanded, and the input-output ratio of sales expenses increased, leading to an increase in net interest rates.
