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美團:本季度虧損主要由投資組合價值波動所致
uSMART盈立智投 06-02 17:29

2022年美團第一季度按公允價值計量且其變動計入當期損益的其他金融投資之公允價值變動爲虧損8.029億元,而2021年同期則爲收益4200萬元。本季度的虧損主要由於我們投資組合的公允價值波動所致。 

美團一季度營收462.7億元,市場預期452.89億元,上年同期370.16億元。 

美團第一季度調整後淨虧損35.9億元,預估虧損45.9億元。 第一季度經調整EBITDA爲負18.4億元,去年同期負23.83億元,同比收窄22.7%。 

第一季度,餐飲外賣分部實現健康增長。分部收入同比增長17.4%至242億元。 到店、酒店及旅遊分部的收入同比增長15.8%至76億元,經營溢利同比增長26.4%至35億元,經營利潤率爲45.6%。 

第一季度新業務及其他分部收入同比增加47.0%至145億元,主要受商品零售業務的擴張所驅動。分部經營虧損繼續收窄至90億元,經營虧損率收窄至62.3%。 

餐飲外賣分部交易用戶數及交易頻次均同比增加,尤其是中高頻用戶的交易頻次增速超過平均水平。

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