順豐控股(002352.SZ)半年度淨利潤預降78%-83%
格隆匯7月13日丨順豐控股(002352.SZ)公佈,預計2021年半年度歸屬於上市公司股東的淨利潤6.4億元-8.3億元,同比下降78%-83%。第二季度預計淨利潤為16.29億元至18.19億元;第二季度預計扣非淨利潤為60385萬元至73385萬元。報吿期業績變動的主要原因:
2021年是公司承前啟後關鍵年,為把握國家產業升級、推動建設數字化供應鏈、促進製造服務業高質量發展的歷史機遇,公司圍繞增強綜合物流服務能力、打造數字化供應鏈解決方案的發展方向,加速多元業務板塊的市場開拓及網絡資源投入(包括中轉場地及自動化設備、干支線運力等),夯實運營底盤、提升處理產能,以緩解前期產能瓶頸並支撐各項業務未來快速發展,該等投入導致公司成本階段性承壓;同時,經濟型快遞產品增長較快,因該部分產品定價偏低,一定程度影響整體毛利率水平。此外,因今年第一季度春節期間響應原地過年倡導,公司給予留崗員工充分的關懷和激勵,收派員、倉管員、中轉運作員等春節期間在崗人員數量與薪酬成本明顯增加,也對公司盈利能力帶來臨時一次性影響。
報吿期內,公司持續審視各業務線的資源投放,加強速運網絡、快運網絡、倉儲網絡及加盟網絡的場地、線路等資源整合優化,並持續開展中轉場自動化設備升級改造,促使部分產能瓶頸得到緩解,資源利用率、營運效能等環比穩步回升。同時加強成本精細化管控,伴隨業務量的增長帶動固定資產成本攤薄,規模效應有所體現。此外,在第二季度生鮮時令旺季助推下,盈利性較好的時效快遞業務量環比回升。綜上,2021年第二季度預計扣非淨利潤較第一季度環比增加17.377億元至18.677億元,業績環比好轉。
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