希望教育(01765.HK)2020财年经调整纯利升60.8%至5.76亿元
格隆汇 11 月 29日丨希望教育(01765.HK)公布,截至2020年8月31日止8个月,实现收入8.72亿元(人民币,下同);毛利3.78亿元,经调整毛利4.07亿元,纯利1.19亿元,经调整纯利2.01亿元。
因集团于中华人民共和国境内营运的学校学年于每年8月结束,为了便于学校管理、编制集团综合财务报表及更好地反映集团于财政年度的经营业绩,董事会于2020年3月25日已决议把公司财政年度结算日由12月31日更改为8月31日,旨在使集团财政年度结算日与集团于中国营运的学校学年(学年于每年8月结束)保持一致,并将便于编制集团综合财务报表。
本次为变更后第一个财政年度,故呈列的财务报表的报告期涵盖由2020年1月1日至2020年8月31日止8个月期间,相关比较数字则涵盖由2019年1月1日至2019年12月31日止12个月期间。
为清晰体现集团在新财政年度期间的经营状况,集团亦自愿呈列自2019年9月1日至2020年8月31日止12个月的未经审核财务资料及2018年9月1日至2019年8月31日止12个月的未经审核财务资料,以供同期比较。
截至2020年8月31日止12个月(“2020财年”),实现收入15.68亿元,同比增长45.3%;毛利7.77亿元,同比增长54.2%;经调整毛利8.22亿元,同比增长61.9%;经调整毛利率由47.0%升至52.4%;纯利4.56亿元,同比增长33.5%;经调整纯利5.76亿元,同比增长60.8%。
收入较上年同期增长4.89亿元,增幅45.3%。该增加主要是由于(i)原有学校的招生人数大幅增加;(ii)新并购院校(鹤壁项目、昆山项目及银川项目)先后纳入集团财务报表。
经调整毛利率较去年同期增加5.4%。毛利率改善主要是由于集团规模化效应初步展现,收入增长的同时,成本及费用控制较好。
经调整纯利较上年同期增加2.18亿元60.8%,经调整纯利率较上年同期增加3.5%。经调整纯利增加主要是由于(i)集团多间学校的招生人数持续增加;(ii)集团化办学规模优势体现;(iii)公司实行精益化管理,成本费用得到有效控制。
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