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《蓝筹业绩》美团首季亏损48.5亿人币 经调整亏损净额38.9亿人币符预期
阿思达克 05-28 16:47
美团(03690.HK)公布截至今年3月底止首季业绩,亏损扩大至48.47亿元人民币(下同);按非国际财务报告准则计量,经调整亏损净额为38.92亿元,符合预期(本网综合券商预测,料亏损介乎31.08亿至53.81亿元),较去年同期的2.16亿元有所扩阔,而经调整EBITDA为负23.83亿元。

首季收入370.16亿元,按年升120.9%,高过市场预期的中位数(本网综合券商预测,料收入介乎329.73亿至394.35亿元;中位数356.15亿元),其中餐饮外卖收入升116.8%至205.75亿元,到店、酒店及旅游收入增112.7%至65.84亿元,新业务及其他收入则升136.5%至98.56亿元。

按业务划分,期内餐饮外卖业务录11.16亿元经营溢利,而去年同期则录7,088万元亏损,交易金额按年增99.6%至1,427亿元,餐饮外卖日均交易笔数按年增长113.5%至3,230万笔,平均订单价值跌5.5%,而首季相关业务变现率由13.3%增至14.4%。

受惠疫情有效遏制,首季集团到店、酒店及旅游全面复苏,经营溢利增长至27.48亿元,经营利润率由22%提升至41.7%,而首季国内酒店间夜量超过1亿,按年增长率达到135.8%。

在新业务及其他业务方面,集团指出零售(尤其是社区电商业务)继续成为美团最大投资领域,首季相关业务经营亏损进一步扩阔至80亿元,而经营利润率降低至负81.6%。

今年首季集团研发开支由去年同期的23亿元增加至35亿元,占收入百分比由13.7%降至9.4%,金额增加主要由於业务扩张导致雇员人数增加及平均薪金上升,占收入百分比减少是由於经营效率提升。(el/u) ~

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