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海底捞(06862.HK)上半年净利润升40.92%至9.11亿元新开业130家餐厅
格隆汇 08-20 19:48

格隆汇8月20日丨海底捞(06862.HK)公布,截至2019年6月30日止中期,公司收入为人民币116.95亿元(单位下同),同比增长59.27%;公司拥有人应占净利润9.11亿元,同比增长40.92%;基本每股盈利0.17元,不派中期息。

餐厅经营收入是公司的主要收入来源,截至2019年6月30日止六个月贡献总收入的比例为96.9%,金额从截至2018年6月30日止六个月的71.52亿元显著上升到2019年同期的113.31亿元,增长了58.4%,主要由于2018年下半年及2019年上半年新开259间餐厅。公司的同店销售从截至2018年6月30日止六个月的60.43亿元上升到2019年同期的63.28亿元,增长了4.7%。顾客人均消费从截至2018年6月30日止六个月的100.3元上升到2019年同期的104.4元。

外卖业务收入从截至2018年6月30日止六个月的1.33亿元上升到2019年同期的1.88亿元,增长了40.9%,主要由于外卖订单数量增加。

2019年上半年我们新开业130家餐厅,全球门店网络从2018年12月31日的466家增至2019年6月30日的593家,其中550家位于中国大陆的116个城市,以及43家位于中国台湾、中国香港及海外,包括新加坡、韩国、日本、美国、加拿大、英国、越南、马来西亚及澳大利亚等地。

公司从"顾客满意度"和"员工努力程度"出发,继续优化运营管理,全面提升顾客的就餐体验。截止到2019年6月30日,公司服务了超过1.09亿人次顾客,平均翻台率为4.8次╱天。截止到2019年6月30日,公司已拥有4380万会员。

2019年上半年,公司将不同的智慧化元素体现在不同的门店。截止到2019年6月30日,公司已经实现3家门店的智慧机械臂推广应用,3家门店的智慧配锅机推广应用,179家门店智慧传菜机器人的推广应用。

2019年上半年,公司在中国大陆全市场及不同区域市场持续推出多种新菜品,并开始销售海底捞品牌的奶茶及其他饮品,为顾客提供了更加丰富的产品选择。2019年上半年公司推出了187种新菜品。

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