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申通快遞(002468.SZ):預計前三季度淨虧損2.3億元-2.6億元
格隆匯 10-14 19:58

格隆匯10月14日丨申通快遞(002468.SZ)公佈2021年前三季度業績預吿,公司歸屬於上市公司股東的淨利潤虧損2.3億元至2.6億元,基本每股虧損0.15元/股至0.17元/股。

2021年7月1日-2021年9月30日,歸屬於上市公司股東的淨利潤虧損8400萬元至1.14億元,基本每股虧損0.05元/股至0.07元/股。

業績變動原因:

2021年前三季度,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,取得了一定的階段性成果。但是由於前三季度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年前三季度業績承壓,具體影響原因如下:

1、在激烈的市場競爭環境中,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、區域特點以及網點實際情況靈活調整政策方式,保持公司網絡長期穩定健康發展。

2、報吿期公司為提高全網產能,加大了資本開支投放的力度,但由於前三季度整體業務規模不及預期,導致公司產能利用率較低,一定程度上影響了整體業績表現。隨着快遞旺季的到來,公司的產能可以滿足旺季的吞吐需求,產能利用率有望得到提升,規模效益將會逐步體現。

3、公司結合自身經營情況,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。未來隨着公司有序推進多元化融資項目,公司的融資結構將有望得到改善,融資成本得到合理控制。

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