申通快遞(002468.SZ)一季度預虧0.7億-1億元 同比盈轉虧
格隆匯 4 月 14日丨申通快遞(002468.SZ)公佈,預計2021年第一季度歸屬於上市公司股東的淨虧損7000萬元-10000萬元,上年同期盈利5836.13萬元。
2021年第一季度,公司朝着“數智運營”的目標,堅持數智與創新齊驅,夯實智慧運營平台,持續發力基礎設施建設,提升全網運營產能,充分賦能末端網點,改善全網時效和服務質量,加大“春節不打烊”服務力度,推出春節期間快遞員補貼及網點激勵項目,充分調動了全網的積極性和戰鬥力,有力保障了公司廣大客户的寄遞需求。但是,該期間快遞市場的變化以及公司的相關投入與支出使得公司第一季度業績承壓,具體影響原因如下:
1、報吿期市場競爭加劇,市場價格繼續保持低位運行,公司為維持快遞網絡的健康發展,增強加盟網點的客户拓展和服務能力,同比上年同期適當調整了市場政策的扶持力度,未來公司將結合市場環境調整相應的政策方式,保持公司網絡長期穩定發展。
2、為保障春節不打烊期間的快遞服務,並響應政府減少人員流動的倡導,公司對春節期間安排保障的員工、網點及快遞員進行補貼,使得本期相關項目補貼的支出較大;春節期間,雖然公司成本投入較高,但是春節期間公司提供了高質量的快遞服務,有力保障了公司廣大客户的寄遞需求並獲得好評。
3、公司為提高全網產能,加大了資本開支的力度,使得快遞吞吐能力持續增長,但今年一季度業務規模不及預期,導致期間公司產能利用率較低,單票固定成本增加較大;隨着後續業務量的增加,公司產能利用率逐步提升,單票固定成本將逐步降低,規模效應逐步體現。
4、公司結合整體運營情況,適當加大融資力度,新增部分銀行借款,導致財務費用有所增長,未來公司將採取多樣化的融資方式,逐步改善融資結構,控制融資成本。
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