《公司業績》小鵬-W(09868.HK)首季淨虧損23.4億人民幣 非公認會計原則淨虧損按季持平
小鵬汽車-W(09868.HK)公布截至今年3月底止第一季業績,普通股股東應佔淨虧損為23.4億元人民幣(下同),相較而言,2022年同期為17億元,而2022年第四季度為23.6億元。除以股份為基礎的薪酬開支外,2023年第一季度非公認會計原則小鵬汽車普通股股東應佔淨虧損為22.1億元,相較而言,2022年同期為15.3億元,而2022年第四季度為22.1億元。
第一季度每股美國存託股基本及攤薄淨虧損均為2.71元(0.40美元),而每股普通股基本及攤薄淨虧損均為1.36元(0.20美元)。第一季度非公認會計原則每股美國存託股基本及攤薄淨虧損均為2.57元(0.37美元),而非公認會計原則每股普通股基本及攤薄淨虧損均為1.28元(0.19美元)。每一股美國存託股代表兩股A類普通股。
第一季度總收入為40.3億元(5.9億美元),較2022年同期下降45.9%,並較2022年第四季度下降21.5%。汽車銷售收入為35.1億元(5.1億美元),較2022年同期下降49.8%,並較2022年第四季度下降24.6%。第一季度毛利率為1.7%,相較而言,2022年同期為12.2%,而2022年第四季度為8.7%。
截至2023年3月31日,現金及現金等價物、受限制現金、短期投資及定期存款為341.2億元(49.7億美元),相較而言,截至2022年3月31日為417.1億元,而截至2022年12月31日為382.5億元。
第一季度汽車總交付量為18,230輛,較2022年第四季度的22,204輛下降17.9%。截至2023年3月31日,小鵬汽車的實體銷售網絡達425間門店,覆蓋145個城市。截至2023年3月31日,小鵬汽車自營充電站網絡達至1,016座充電站,包括816座小鵬汽車自營超級充電站及200座目的地充電站。
於2023年4月,總交付量為7,079輛。截至2023年4月30日,年內累計總交付量為25,309輛。
對於2023年第二季度,公司預期汽車交付量將介乎21,000至22,000輛,按年減少約36.1%至39.0%。總收入將介乎45億元至47億元,按年減少約36.8%至39.5%。
小鵬汽車(XPEV.US)盤前現跌逾5%,報8.6美元。
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