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美團2020年全年營收1147.9億元,超預期
uSMART盈立智投 03-26 16:48

美團-W(03690)發佈2020年全年業績,收入同比增長17.7%至1147.95億元人民幣(單位下同);年內溢利同比增長110.5%至47.08億元;每股收益0.81元。

公告顯示,收入的增長主要由於餐飲外賣業務及新業務(特別是零售業務)的業務擴張以滿足消費者及商家的不同需求,令收入穩定增長。儘管公司進一步加大業務擴張力度以滿足消費者不斷增加的需求而導致新業務及其他分部的經營虧損擴大,餐飲外賣以及到店、酒店及旅遊分部於2020年實現總經營溢利110億元,較2019年的人民幣98億元有所增長。

餐飲外賣於2020年新冠肺炎疫情期間逐漸成爲了一項不可或缺的服務。與此同時,公司在消費者端、商家端及配送網絡方面的優勢仍然保持強勁,並於2020年繼續產生龐大的網絡效益,促使公司的業務實現穩健增長。

2020年,公司的餐飲外賣業務交易金額同比增長24.5%至4889億元。餐飲外賣交易筆數同比大幅上升,餐飲外賣日均交易筆數同比增長16.0%至2770萬筆。每筆餐飲外賣業務訂單的平均價值同比增長7.0%至48.2元。餐飲外賣業務變現率由2019年的14.0%降至13.6%。因此,收入同比增長20.8%至人民幣663億元。餐飲外賣業務的經營溢利由2019年的14億元增加至2020年的28億元,而經營利潤率則由2.6%升至4.3%。公司在2020年穩健的業務表現證明瞭公司極具韌性的業務模式及強大的執行能力。

得益於新冠肺炎疫情得到有效遏制,中國的本地消費得以穩步復甦,2020年受疫情影響最大的到店、酒店及旅遊業務的恢復逐步步入正軌,但尚未完全恢復到正常水平。到店、酒店及旅遊業務收入同比減少4.6%至2020年的213億元。到店、酒店及旅遊業務的經營溢利由2019年的84億元減少至2020年的82億元,而經營利潤率則由37.7%升至38.5%。

於2020年,公司繼續加大對新業務的投資,特別是那些公司認爲有長期增長潛力且符合“Food+Platform”戰略的領域。新業務及其他分部的收入同比增長33.6%至2020年的273億元。

 
 
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