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一圖看懂萬寶盛華(2180.HK)2020年度業績
格隆匯 03-31 08:05

3月31日,萬寶盛華(2180.HK)公佈截至2020年12月31日止之全年業績。具體業績如何將以一圖為您展示。

中國內地靈活用工業務持續快速增長。集團的靈活用工業務營業收入同比增長12.2%,其中中國內地靈活用工業務錄得約28%的強勁增長。於期內,集團進一步優化中國內地的地區營運架構,加快向華南,華中及華西(例如武漢等城市)的擴張,並鞏固集團在上海,北京,廣州和香港等一線城市的市場領導地位。集團外包員工總數由2019年的約3.4萬人增加約13.2%至2020年12月31日的約3.85萬人,其中中國內地外包員工數量同比增加27%,靈活用工業務市場潛力和發展前景巨大,集團將繼續保持在市場上的領導地位。

卓越現金流管理能力,有效抵禦市場風險。經營淨現金流期內同比增長145.1%至人民幣2.73億元。截止2020年12月31日,公司賬面現金達人民幣10.69億元,較去年同期增加13.1%。集團現金儲備充裕,在目前全球經濟不確定的市況下,能夠有效抵禦經濟週期所帶來的風險。

深挖新經濟類客户潛力,科技平台優化運營效率。新經濟和科技領域的客户數量較2019年年底增加了約19%,集團前五大客户均為新經濟和科技類客户。期內,來自前五大客户的營收貢獻增加約33.8%,佔期內總營收約33.8%。同時,為順應數字化及科技化帶來的人力資源發展趨勢,集團於2020年推出一體化人力資源科技平台“職場+”,旨在將多種科技產品嵌入到職場科技平台中,並與集團內部運營科技平台進行整合,以優化不同業務線之間的運營效率和協同效應。截至2020年12月,人才服務平台“天天U才”上活躍用户的數量達到每月3.3萬個,新職位發佈的數量達到8600個。數字化及AI驅動招聘平台“天天U單”在2020年發佈了3500個職位,一站式員工福利平台“天天U福”錄得超過1.5萬位註冊用户。

戰略投資加速數字化解決方案及產品的開發。集團於2020年12月收購了中瑞方勝金融服務外包(北京)有限公司45%的股權。集團相信,本次收購將進一步增強公司於金融領域的服務能力,加快公司薪酬及税務服務領域的數字化解決方案及產品的開發,促進公司一體化人力資源科技平台“職場+”的發展,為企業客户及其僱員提供一站式全面人力資源解決方案。

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