首旅酒店(600258.SH)2022年度預虧5.2億至6億元
格隆匯1月30日丨首旅酒店(600258.SH)公佈,預計2022年度實現歸屬於上市公司股東的淨利潤為-5.2億元至-6億元,與2021年度相比減少57568萬元至65568萬元;
預計歸屬於上市公司股東的扣除非經常性損益後的淨利潤為-6.2億元至-7億元,與2021年度相比減少63095萬元至71095萬元。
2022年,受國內新冠疫情影響,居民商旅需求受到極大遏制,上半年上海、深圳、廣州、吉林等多個大型城市大面積爆發疫情,導致公司上半年出現虧損。隨着疫情防控措施的調整優化和商旅需求的快速反彈,2022年第三季度公司成功實現扭虧為盈;然而進入第四季度,秋冬疫情多點頻發,12月以來全國多地迅速達到新冠病毒感染高峯,受疫情反覆擾動,商旅出行需求明顯承壓。四季度整體RevPAR為95元,較2021年同期下降12%,較第三季度環比下降18%。預計2022年度實現歸屬於上市公司股東的淨利潤為-5.2億元至-6億元。
在疫情反覆貫穿2022年全年的背景下,作為酒旅行業的領軍企業,公司通過一系列穩經營、佔市場、創收益措施,積極應對疫情帶來的經營壓力,穩步推進全年發展戰略,堅持規模化擴張,全年新開店879家。2023年,伴隨着疫情管控更加科學精準,商旅出行消費場景將得到大幅修復,商旅出行需求有望迅速全面釋放。公司將緊抓市場強勁復甦機遇,穩步推進規模化擴張和深度佈局下沉市場,堅持守正創新,調整升級產品結構,推動數字化建設,賦能酒店經營效率和管理效率,持續優化會員體系建設以增加會員粘性,努力提高經營業績。
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