海底撈(06862.HK)上半年收入167.64億元 同比下降約16.6%
格隆匯8月30日丨海底撈(06862.HK)公吿，截至2022年6月30日止6個月的中期，集團收入167.64億元，同比減少了16.6%。相較集團2021年同期的淨利潤人民幣9650萬元，集團於截至2022年6月30日止6個月錄得淨虧損人民幣2.67億元，主要歸因於(i)報吿期內處置長期資產的一次性損失、減值損失等合計約人民幣3.08億元，主要由於"啄木鳥計劃"下部分門店關停及2022年上半年新冠疫情的影響；及(ii)中國大陸地區2022年3月至5月新冠疫情反覆，若干餐廳在一段時間內停止營業或暫停堂食服務，但仍有固定開支及員工成本產生。每股虧損0.05人民幣元。
公司注重提高門店運營的效益，提升服務質量。2022年上半年，海底撈餐廳整體翻枱率為2.9次╱天，同店翻枱率達到3.0次╱天，累計接待顧客人數145.8百萬人次。"啄木鳥計劃"提出的區域化管理體系有效地幫助公司持續管控餐廳質量，繼續從"顧客滿意度"和"員工努力度"兩個方向快速地發現問題、有效地解決問題。
2022年上半年，公司新開業18家餐廳，因"啄木鳥計劃"關閉26家餐廳。截至2022年6月30日，公司在全球經營1,435家海底撈餐廳注，其中1,310家位於中國大陸，22家位於港澳台地區，103家位於11個其他國家。
隨着外部疫情的逐漸好轉，2022年6月以來公司中國大陸地區及其他地區的餐廳經營表現月度環比已經明顯好轉，同時內部"啄木鳥計劃"取得一定成效，集團計劃擇機啟動"硬骨頭"門店計劃，目前在考慮重新啟動開業可能性的門店為"啄木鳥計劃"下關停的部分門店，管理層會在未來持續重新評估這些關停門店的選址、物業條件、人員配置、經營面積、經營提升潛力等因素，在滿足市場條件，保證顧客滿意度、不影響現有門店經營表現及人員充足的情況下，循序漸進地選擇符合重新開業條件的"硬骨頭"門店。
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