海底撈(06862.HK)預計中期由盈轉虧
格隆匯7月6日丨海底撈(06862.HK)公佈,公司預計截至2020年6月30日止6個月收入相較於2019年同期下降約20%,且相較2019年同期取得約人民幣9.11億元的公司擁有人應占溢利,公司預期於該期間將取得淨虧損,此乃主要由於2019新型冠狀病毒的爆發及各國及地區隨後實施的防疫措施以及消費場所限制對集團自2020年1月以來的業務產生了重大影響。受其他國家及地區當地新型冠狀病毒疫情的影響,集團於當地的部分門店亦存在一段時間停止營業或暫停堂食服務的情況。
該期間內,公司仍積極開設新門店,持續推進海底撈門店網絡的擴張。此外,集團在疫情期間遵守國家和各地政府的相關規定,保障員工就業,併為保證員工健康安全、門店正常復工復產而投入了一定額度的疫情防控費用。公司還積極承擔社會責任,向醫護機構捐贈款物。因此,於該期間集團的成本並未隨着自願暫停營業而大幅度減少。根據其他國家及地區當地新型冠狀病毒疫情控制的情況,集團其餘受影響門店亦逐漸恢復正常營業。集團門店整體運營情況也在逐月持續改善。
集團一直密切關注市場狀況並調整商業策略及運作以減少負面影響,其中包括積極推廣便捷的外賣服務及多樣化的外賣套餐、研發並推出半成品方便菜餚等零售商品、以及拓展海底撈應用軟件和第三方電子商務平台等多個在線銷售管道。此外,集團亦實施積極措施控制租金及其他運營成本,嚴謹管理運營資金併合理運用信貸融資手段,確保現金流穩健及現金狀況良好。
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