同程艺龙(00780.HK)2021年Q1财报:经调整净利润3亿同比增长279.5%,住宿间夜量较疫情前增长45%
2021年5月17日,同程艺龙(00780.HK)发布了截至2021年3月31日的第一季度业绩报告。在年初疫情复发和“就地过年”倡议的影响下,同程艺龙各项业绩仍领跑行业,实现持续盈利。
财报数据显示,2021年第一季度同程艺龙实现收入16.1亿元,同比增长60.6%。经调整EBITDA(税息折旧及摊销前利润)为4.2亿元,同比增长162.7%。经调整EBITDA利润率由2020年同期的15.8%上升至25.9%。经调整净利润同比增加279.5%至3亿元。
尽管今年初受“就地过年”影响,但同程艺龙核心业务依然保持强劲复苏态势。2021年第一季度,同程艺龙平均月活用户达到2.3亿,同比增长57.8%;平均月付费用户达到2730万,同比增长84.5%。得益于同程艺龙多元化服务场景的构建和一站式出行平台的打造,用户对平台的忠诚度不断提高,截至2021年3月底,黑鲸会员累计人数超过700万人。
同程艺龙准确地把握了春节后的市场复苏机遇,各项业务均出现了强劲的增长态势。主要业务指标较2019年同期实现正增长,其中国内住宿预订间夜量较2019年同期增长45%,国内机票销量较2019年同期增长达到20%,汽车票销量较2019年同期增长近150%。
下沉市场的迅速发展,也为同程艺龙带来了新的增长动力和市场机遇,帮助同程艺龙各项业务实现快速复苏。截至2021年3月31日,同程艺龙的注册用户中,居住于非一线城市的用户占比达到86.4%。2021年1月至3月,约有59.7%的微信平台新付费用户来自中国三线及以下城市。
未来,同程艺龙也将继续开发并应用先进科技,从OTA进化为ITA(智能出行管家),并期望用科技的力量赋能旅游业发展,为下沉市场更广大的用户群体提供优质出行服务。
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