海底撈(06862.HK)年度純利下降86.8%至3.1億元 新開業544家海底撈門店
格隆匯3月23日丨海底撈(06862.HK)發佈公吿,截至2020年12月31日止年度,公司營業收入為人民幣286.14億元,同比2019年增長7.8%,餐廳網絡拓展是整體收入增長的主要驅動力。2020年,年內溢利為人民幣3.1億元,同比2019年下降86.8%,末期股息每股0.021港元。
2020年,集團交納企業所得税額為人民幣6.57億元,同比2019年下降24.8%,其中中國大陸交納企業所得税額為人民幣6.06億元,低於董事會年初設定的納税目標,管理層需要更加努力。此外,本期由於人民幣兑美元等外幣升值,集團2020年的整體盈利能力受到了外匯匯兑損失的較大影響。2020年的淨外匯匯兑損失為人民幣2.35億元,而2019年的淨外匯匯兑收益為人民幣9070萬元。
2020年全年,公司新開業544家海底撈門店,全球門店網絡增至1,298家,其中1,205家位於中國大陸地區,93家位於中國大陸以外地區,包括港澳台地區、新加坡、越南、馬來西亞、印尼、韓國、日本、英國、美國、加拿大及澳大利亞等14個國家和地區,使海底撈的品牌為全球更多顧客知曉,讓中式餐飲能夠在海外落地成為品牌餐飲,推動中式服務在海外的傳播。
經過多年深耕,海底撈廣受顧客認可。2020年全年,海底撈餐廳服務超過2.5億人次顧客,平均翻枱率達到3.5次╱天,海底撈會員超過7100萬人。公司在全年各時段推出了多種多樣的會員活動,包括320會員日、雲聚餐、新品測評會、臉譜DIY等,增加會員體驗感,加強會員粘性。公司還聯合多家銀行機構推出支付滿減或折扣購買代金券活動。從顧客角度出發,公司在2020年實現了海底撈堂食與外送會員系統打通,會員購買火鍋外賣也可以累積撈幣,並獲取相應會員權益。在新冠肺炎疫情期間,公司為外賣、門店自提提供折扣優惠,並推出生鮮、方便菜餚等產品,讓顧客足不出户也能享用海底撈美食。
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