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途虎-W(09690.HK):上半年經調整淨利潤3.58億元 同比增加67.3%
格隆匯 08-23 17:40

格隆匯8月23日丨途虎-W(09690.HK)發佈公吿,截至2024年6月30日止六個月,報吿期內,集團保持了穩定的增長態勢,實現期間內總收入人民幣71億元,較2023年的同期的人民幣65億元同比提升9.3%。期間內,得益於多元化的經營理念、業務品類的擴張以及供應端議價能力的持續提升,集團上半年共錄得毛利額人民幣18億元,對應毛利率25.9%,相比於2023年同期同比提升1.7個百分點。報吿期內,集團管理效率穩步提升,整體人效和自動化率伴隨業務規模化持續優化,公司各項運營費用持續攤薄,2024年上半年運營及支持開支、研發開支、銷售及營銷開支、一般及行政開支合計的總運營費用支出為人民幣17億元,總運營費用佔總收入比例為23.6%,相較於2023年同期佔比下降0.9個百分點。報吿期內,集團錄得調整後淨利潤人民幣3.58億元,相比去年同期提升67.3%。截止報吿期末,公司擁有全量現金約71億元,資金儲備充足。

門店網絡方面,2024年上半年集團在原有全國門店網絡的基礎上進一步優化佈局,填補空白區域,為全國車主提供便捷且品類覆蓋全面的服務場所。截至2024年6月30日,集團已經在全國擁有6,311家途虎工場店,相比於2023年底增加了402家門店。這些門店覆蓋了全國幾乎所有省級行政區的300多個地級市,更是覆蓋了全國近1,700個縣域地區。江蘇省、四川省、福建省這些經濟強省的門店數在今年上半年分別超過了600家、300家和200家的里程碑;在集團一直極為重視的低線城市,比如新疆維吾爾自治區,截至報吿期末,門店數量較去年同比提升74%,兑現了集團持續下沉的承諾。

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