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(快消品讯)4月15日晚间,东鹏饮料(605499.SH)公布的一季度财报,成绩斐然,再次展现了其强劲的增长势头。数据显示,2025年第一季度,公司实现营收48.48亿元,同比增长高达39.23%;归属于上市公司股东的净利润也达到9.8亿元,同比增长47.62%,业绩表现十分亮眼。

从产品品类来看,能量饮料依旧是东鹏饮料的支柱业务,一季度营收高达39亿元,占总收入比例达80.50%。与此同时,电解质饮料也实现了快速增长,营收达到5.69亿元,占比从上年同期的4.53%提升至11.76%。此外,其他饮料品类营收也有所增长,达到3.74亿元。

在区域市场方面,东鹏饮料(605499.SH)实现了全面增长。广东区域营收最高,达到11.25亿元;华北区域紧随其后,营收7.46亿元,占比15.4%。华东、华中、西南等区域也均有不俗表现。

东鹏饮料(605499.SH)表示,2025年1-3月,公司营业收入较上年同期稳定增长,公司的销售规模继续保持增长。同时,公司归母净利润增长主要系营业收入增长所致。毛利率由去年同期的42.77%增加至本期的44.47%,主要是因为原材料价格下降。成本方面,营业成本虽增长35.09%,但因原材料价格下降,毛利率从42.77%提升至44.47%,进一步提升了利润空间。

一季报还显示,期内公司经营活动产生的现金流量净额为6.31亿元,同比减少26.53%。公司表示,主要系春节备货上年末预收账款较多,同时本期支付的年终奖及各项税费较上年同期增加所致。

东鹏饮料(605499.SH)在能量饮料市场的领先地位进一步巩固,数据显示,“东鹏特饮”在我国能量饮料市场销售量占比有所提升,“东鹏补水啦””实现15亿的营业收入,迈进“十亿级单品”行列。

在产品创新方面,东鹏饮料不断推陈出新。2025年一季度,公司推出了果味茶饮料“果之茶”,市场表现良好,3月单月销售环比大幅提升。为了进一步提升产品销量,东鹏饮料还计划将冰冻化上升为内部战略,全面开启2025年旺季营销大战。这一战略举措无疑将为东鹏饮料的未来发展注入新的动力。

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