申通快遞(002468.SZ)半年度淨利潤預虧1.4億元-1.6億元
格隆匯7月14日丨申通快遞(002468.SZ)披露半年度業績預吿,預計2021年半年度歸屬於上市公司股東的淨虧損1.4億元-1.6億元。
業績變動原因説明:
2021年上半年度,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,取得了一定的經營成果。但是由於上半年整個快遞市場的變化以及公司的相關投入與支出使得公司2021年上半年度業績承壓,具體影響原因如下:
1、本報吿期快遞市場價格保持低位運行,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、本報吿期中一季度公司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,補貼支出金額較大;二季度,公司加強了精細化管控,提升運營效能,取得了一定的經營成果,總體二季度業績表現環比一季度有所改善。但上半年整體業務量規模不及預期,產能利用率較低,單票固定成本較高,一定程度上影響整體業績表現。後續隨着公司業務量的增加,公司產能利用率逐步提升,規模效益將會逐步體現。
3、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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