黛麗斯國際(00333.HK)2023財年第三季收入同比下跌39%至2.66億港元
格隆匯6月8日丨黛麗斯國際(00333.HK)公吿，2023年財政年度第三季度經營概述。集團銷售收入與去年同期相比下跌39%至2.66億港元。受到高庫存水平和消費者需求下跌影響，美利堅合眾國("美國")主要客户的需求疲弱仍對銷售產生重大影響。儘管如此，銷售收入與第二季度相比出現顯著反彈。於季度，美國市場的銷售額佔集團的銷售總額67%;歐洲市場佔21%;其餘市場佔12%。
截至2023年3月31日止9個月，集團銷售收入與去年同期相比下跌35%至7.38億港元。銷售業績欠佳主要是由於庫存過剩和持續高通脹侵蝕了消費者的可支配收入並抑制需求，因而令美國主要客户的銷售收入大幅下跌。
在本季度內，東南亞廠房的海外產能比例佔全球產能的71%，而中國佔餘下的29%。集團產能利用率受到需求疲軟的嚴重影響，而由於集團大部分美國客户的訂單均在東南亞生產，東南亞廠房的影響尤其嚴重。監於以上情況，公司已開始整合產能以降低營運成本並提高利用率。於季度內，由於收入減少影響被客户及產品組合改善所抵消，毛利率與去年同期相比上升。
根據目前的客户訂單情況，集團預期第四季度銷售額與第三季度相比持平或略高，但去年第四季度環比則大幅下跌。由於主要客户的需求大幅下降，預期本年度全年銷售額將比去年度大幅下跌，並可能會對未來數月集團的財務業績產生負面影響。
展望未來，全球需求前景依然低迷，持續為本集團帶來挑戰。因此，公司將優先考慮成本管理和效率，採取積極措施合理化和整合本集團的產能。此等策略可優化資源配置和簡化營運，以確保公司能夠應對市場不確定性，同時專注於保持盈利能力和可持續增長。
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