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特海國際(09658.HK)中期營業收入3.7億美元 同比增長14.5%

格隆匯8月27日丨特海國際(09658.HK)公吿,集團截至2024年6月30日止6個月錄得營業收入3.7億美元,較2023年同期增長14.5%,主要因為報吿期內翻枱率提升以及餐廳網絡擴大。報吿期內,集團錄得經營溢利1.2億美元,相較去年同期減少1.4%。經營溢利率2為5.6%,去年同期為6.5%。該等變動主要是因為:政府補助較去年同期減少140萬美元,主要由於部分國家取消因疫情提供的餐廳補貼,亦影響了本報吿期的經營溢利和淨利潤水平;及上市費用增加至250萬美元,此乃因公司於2024年5月在美國納斯達克交易所發行美國存托股份並實現雙重上市所致,亦影響了本報吿期的經營溢利和淨利潤水平。

截至2024年6月30日止6個月,集團顧客人均消費為24.6美元,較2023年同期的25.5美元減少0.9美元,主要由於匯率波動所致,其部分抵銷了翻枱率提升以及餐廳網絡擴大帶來的收入增長。

2024年上半年,集團海底撈餐廳整體及同店翻枱率均達到了3.8次╱天,均較2023年同期增長0.5次╱天。翻枱率增長幅度較為顯著,主要得益於:(i)經濟環境的持續復甦;及(ii)公司各地門店在提升顧客滿意度、擴大顧客羣體、捕捉更豐富消費場景等方面做出的努力。例如結合節假日、演唱會、旅遊季、體育賽事等事件開展活動,以及拓寬周邊顧客羣體、深入經營家庭聚餐場景、夜宵場景等。

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