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海底撈(06862.HK)盈警:預計年度淨虧損38億至45億元
格隆匯 02-21 07:15

格隆匯2月21日丨海底撈(06862.HK)發佈公吿,相較集團截至2020年12月31日止年度的淨利潤約人民幣3.095億元,集團預期將於截至2021年12月31日止年度錄得淨虧損約人民幣38億元至人民幣45億元。對比2020年收入約為人民幣286億元,集團2021年收入預計超過人民幣400億元,增長超過40%。

公吿稱,預期虧損主要歸因於2021年300餘家餐廳關停及餐廳經營業績下滑等因素導致的處置長期資產的一次性損失、減值損失等合計約人民幣33億元至人民幣39億元;以及全球持續變化和反覆的疫情,2020年、2021年門店網絡快速擴張以及公司內部管理問題等對海底撈餐廳經營狀況帶來的衝擊。特別是在2021年下半年,集團的餐廳運營受到全球區域性的疫情暴發和公共衞生管控措施的顯著影響,導致海底撈餐廳2021年下半年的經營業績較2020年同期相比出現下滑。海外門店2021年出現虧損加劇的情況。

集團一直密切關注市場狀況並調整商業策略及運作以減少負面影響。為提升集團營運表現,公司於2021年11月推行“啄木鳥計劃”,由執行董事兼副首席執行官楊利娟女士領導。集團亦實施積極措施控制租金及其他運營成本,嚴謹管理運營資金並運用信貸融資和股本融資手段,確保現金流穩健及現金狀況良好。

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