《藍籌業績》美團首季虧損48.5億人幣 經調整虧損淨額38.9億人幣符預期
美團(03690.HK)公布截至今年3月底止首季業績,虧損擴大至48.47億元人民幣(下同);按非國際財務報告準則計量,經調整虧損淨額為38.92億元,符合預期(本網綜合券商預測,料虧損介乎31.08億至53.81億元),較去年同期的2.16億元有所擴闊,而經調整EBITDA為負23.83億元。
首季收入370.16億元,按年升120.9%,高過市場預期的中位數(本網綜合券商預測,料收入介乎329.73億至394.35億元;中位數356.15億元),其中餐飲外賣收入升116.8%至205.75億元,到店、酒店及旅遊收入增112.7%至65.84億元,新業務及其他收入則升136.5%至98.56億元。
按業務劃分,期內餐飲外賣業務錄11.16億元經營溢利,而去年同期則錄7,088萬元虧損,交易金額按年增99.6%至1,427億元,餐飲外賣日均交易筆數按年增長113.5%至3,230萬筆,平均訂單價值跌5.5%,而首季相關業務變現率由13.3%增至14.4%。
受惠疫情有效遏制,首季集團到店、酒店及旅遊全面復甦,經營溢利增長至27.48億元,經營利潤率由22%提升至41.7%,而首季國內酒店間夜量超過1億,按年增長率達到135.8%。
在新業務及其他業務方面,集團指出零售(尤其是社區電商業務)繼續成為美團最大投資領域,首季相關業務經營虧損進一步擴闊至80億元,而經營利潤率降低至負81.6%。
今年首季集團研發開支由去年同期的23億元增加至35億元,佔收入百分比由13.7%降至9.4%,金額增加主要由於業務擴張導致僱員人數增加及平均薪金上升,佔收入百分比減少是由於經營效率提升。(el/u) ~
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