Annual Report 2022

23 年報 2022 ANNUAL REPORT MANAGEMENT DISCUSSION AND ANALYSIS 管理層論述及分析 毛利 本集團來自持續經營業務之毛利比去年下降 20.3% 至港幣 330,540,000 元（二零二一年： 港幣 414,547,000 元），主要是由於鋼簾線分部 的毛利下降所致。據此，於本年度本集團來自 持續經營業務之毛利率亦比去年同期下跌 2.0 個百分點至 13.4% 。於本年度本集團來自持續 經營業務之毛利明細如下： 銷售及分銷費用 於本年度本集團來自持續經營業務之銷售及分 銷費用報港幣 114,563,000 元（二零二一年： 港幣 131,628,000 元），比去年減少 13.0% ，主 要是由於鋼簾線分部的銷售下降。 行政費用 於本年度本集團來自持續經營業務之行政費 用報港幣 58,307,000 元（二零二一年：港幣 57,423,000 元），比去年上升 1.5% 。本集團將 繼續執行成本控制措施。 Gross profit Gross profit for the continuing operations of the Group decreased by 20.3% over last year to HK$330,540,000 (2021: HK$414,547,000), which was mainly due to the decrease of gross profit of steel cord segment. Accordingly, the gross profit margin for the continuing operations of the Group decreased by 2.0 percentage points to 13.4% for the year as compared to that of last year. The breakdown of gross profit for the continuing operations of the Group for the year is as follows: Year ended 31 December 截至十二月三十一日止年度 2022 2021 二零二二年 二零二一年 HK$’000 Gross profit margin (%) HK$’000 Gross profit margin (%) % change 港幣千元 毛利率 (%) 港幣千元 毛利率 (%) 變動 (%) Steel cords 鋼簾線 329,236 13.4 413,360 15.3 –20.4 Property rental 物業租賃 1,304 88.4 1,187 89.2 +9.9 Total 總計 330,540 13.4 414,547 15.4 –20.3 Selling and distribution expenses Selling and distribution expenses for the continuing operations amounted to HK$114,563,000 (2021: HK$131,628,000) for the year, decreased by 13.0% over last year, mainly due to the decrease in sales of steel cord segment. Administrative expenses Administrative expenses for the continuing operations amounted to HK$58,307,000 (2021: HK$57,423,000) for the year, increased by 1.5% as compared to last year. The Group would continue to implement the cost control measures.