利郎男装年度发展总结

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1、12010年8月中国利郎有限公司2010年中期业绩发布2免责声明Theinformationcontainedinthispresentationisintendedsolelyforyourpersonalreference.Suchinformationissubjecttochangewithoutnotice,itsaccuracyisnotguaranteedanditmaynotcontainallmaterialinformationconcerningChinaLilangLimited(the“Company”).TheCompanymakes

2、norepresentationregarding,andassumesnoresponsibilityorliabilityfor,theaccuracyorcompletenessof,oranyerrorsoromissionsin,anyinformationcontainedherein.Inaddition,theinformationcontainsprojectionsandforward-lookingstatementsthatreflecttheCompany’scurrentviewswithrespecttofutureeventsan

3、dfinancialperformance.Theseviewsarebasedoncurrentassumptionswhicharesubjecttovariousrisksandwhichmaychangeovertime.Noassurancecanbegiventhatfutureeventswilloccur,thatprojectionswillbeachieved,orthattheCompany’sassumptionsarecorrect.Itisnottheintentiontoprovide,andyoumaynotrelyonthisp

4、resentationasproviding,acompleteorcomprehensiveanalysisoftheCompany'sfinancialortradingpositionorprospects.Thispresentationdoesnotconstituteanofferorinvitationtopurchaseorsubscribeforanysecuritiesorfinancialinstrumentsortoprovideanyinvestmentserviceorinvestmentadvice,andnopartofitsha

5、llformthebasisoforberelieduponinconnectionwithanycontract,commitmentorinvestmentdecisioninrelationthereto.31.财务摘要2.业务回顾3.未来前景及策略4.问答时间议程4营业额按年上升31.1%至人民币786.8百万元董事会建议派发中期股息每股普通股人民币5分集团的零售店增加4.4%至2,674家副品牌「L2」的首次订货会已于五月中在上海举行，首家店铺在七月底于湖南开业我们的目标是巩固利郎作为中国领先男装品牌之一的地位权益股东应占利润增长为55.6%，约人民币

6、139.9百万元每股盈利约人民币11.7分，较去年同期增加16.6%业绩亮点平均每店进货比去年同期增长24%产品平均单价增长15.2%51.财务摘要2.业务回顾3.未来前景及策略4.问答时间6(人民币百万元)营业额毛利毛利率经营利润经营利润率息税前利润加折旧及摊销(EBITDA)集团权益股东应占利润净利润率每股基本盈利(人民币分)中期每股股息(人民币分)1H2010786.8272.934.7%159.620.3%167.1139.917.8%11.751H2009600.2176.829.5%108.018.0%113.790.015.0%10.00不适用变化

7、+31.1%+54.3%+5.2百分点+47.8%+2.3百分点+47.0%+55.6%+2.8百分点+16.6%不适用财务摘要截至6月30日止6个月1H20091H2010变化上衣13815512.3%裤类92975.4%套装36440110.2%配饰8610218.6%集团平均售价12514415.2%75,4761H20091H2010銷售量平均售价(人民币百万元)(千件)128.3155.029.235.218.569.7407.51H2009543.61H2010上衣褲類套裝配飾+33.4%+20.8%营业额-36.6%+98.0%强劲销售增长总销售量

8、+14.1%4,798品