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申通快遞:內外因素轉好,經營業績反彈
格隆匯 01-28 22:45
格隆匯1月28日丨申通快遞28日晚間披露2021年度業績預吿,本報吿期實現營業收入2,410,000萬元至2,650,000萬元,去年同期為2,156,605.47萬元,同比增長12%-23%。經營月報顯示,全年完成業務量約110.8億件,同比增長25.64%。預吿稱,2021年度,公司秉承“正道經營、長期主義”的經營理念,朝着“數智運營”的基本目標,聚焦“四個堅持”的經營策略,圍繞主營賽道全面開展數智化能力建設,自主研發新一代“崑崙”系統以及針對全鏈路不同場景的“管家”系列應用產品在全網投入使用,實現了系統的智能化、數據的可視化以及決策的精準化;圍繞生態協同實施全網精細化管理,切實推動了網點降本增效與賦能增收;圍繞盈利改善強化自身能力建設,實施了47個產能提升項目,推動產能吞吐能力上升至日均4,000萬單量級,市場份額因此較年初明顯提升。預吿透露,根據國家郵政局披露的數據測算,公司在12月份單月市場份額提升至11.25%,創下近17個月以來的新高。預吿稱,由於快遞市場變化、公司資產投入以及計提資產減值事項,2021年度業績依然承壓,預計淨利潤為-84,000萬元至-95,000萬元,其中含固定資產處置及減值約7,600萬元,收購類轉運中心等資產商譽減值準備約70,000萬元。若剔除資產減值事項影響,2021年第四季度的業績預計實現盈利。預吿表示,2022年,公司將繼續秉承“正道經營、長期主義”的經營理念,堅持“聚焦經營、服務賦能及打造有質量的單量”的經營策略,不斷提升公司在行業內的市場份額、盈利能力、快遞時效以及服務質量,尋求以更加優異的經營業績來回報廣大投資者。申通是國內成立最早和首批上市的民營快遞,但在中心直營、產能建設、網點精細管理等方面相對滯後。申通快遞總裁王文彬日前在網絡大會上公開表示,公司將持續加大投入,今後三年將投資100億元開展產能提升;同時通過數智運營方式推進全鏈路降本,並打造“類直營”的快遞加盟制2.0模式,實現網絡更具競爭力和市佔穩步提升、經營全面轉好的“翻盤復興”。
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