海底捞(06862.HK)年度纯利下降86.8%至3.1亿元 新开业544家海底捞门店
格隆汇3月23日丨海底捞(06862.HK)发布公告,截至2020年12月31日止年度,公司营业收入为人民币286.14亿元,同比2019年增长7.8%,餐厅网络拓展是整体收入增长的主要驱动力。2020年,年内溢利为人民币3.1亿元,同比2019年下降86.8%,末期股息每股0.021港元。
2020年,集团交纳企业所得税额为人民币6.57亿元,同比2019年下降24.8%,其中中国大陆交纳企业所得税额为人民币6.06亿元,低于董事会年初设定的纳税目标,管理层需要更加努力。此外,本期由于人民币兑美元等外币升值,集团2020年的整体盈利能力受到了外汇汇兑损失的较大影响。2020年的净外汇汇兑损失为人民币2.35亿元,而2019年的净外汇汇兑收益为人民币9070万元。
2020年全年,公司新开业544家海底捞门店,全球门店网络增至1,298家,其中1,205家位于中国大陆地区,93家位于中国大陆以外地区,包括港澳台地区、新加坡、越南、马来西亚、印尼、韩国、日本、英国、美国、加拿大及澳大利亚等14个国家和地区,使海底捞的品牌为全球更多顾客知晓,让中式餐饮能够在海外落地成为品牌餐饮,推动中式服务在海外的传播。
经过多年深耕,海底捞广受顾客认可。2020年全年,海底捞餐厅服务超过2.5亿人次顾客,平均翻台率达到3.5次╱天,海底捞会员超过7100万人。公司在全年各时段推出了多种多样的会员活动,包括320会员日、云聚餐、新品测评会、脸谱DIY等,增加会员体验感,加强会员粘性。公司还联合多家银行机构推出支付满减或折扣购买代金券活动。从顾客角度出发,公司在2020年实现了海底捞堂食与外送会员系统打通,会员购买火锅外卖也可以累积捞币,并获取相应会员权益。在新冠肺炎疫情期间,公司为外卖、门店自提提供折扣优惠,并推出生鲜、方便菜肴等产品,让顾客足不出户也能享用海底捞美食。
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