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同程旅行(00780.HK)一季度經調整淨利潤增41.1%至7.88億元 經調整淨利潤率同比大幅改善至18.0%
格隆匯 05-23 16:57

格隆匯5月23日丨同程旅行(00780.HK)公佈,截至2025年3月31日止三個月,集團收入為人民幣43.77億元,同比增長13.2%;期內溢利 為人民幣6.79億元,同比增長69.5%;期內經調整EBITDA為人民幣11.59億元,同比增長41.3%。受益於收入的持續增長、營銷策略的優化和經營效率的提升,經調整淨利潤同比增加41.1%至人民幣7.88億元,經調整淨利潤率同比大幅改善至18.0%。

截至2025年3月31日止十二個月,年付費用户再次創下歷史新高,同比增長7.8%至247.3百萬;十二個月累計服務人次同比增長7.3%至1,959.5百萬。於2025年第一季度,集團的平均月付費用户同比增長9.2%至46.5百萬人,亦創下新高。憑藉高效的流量策略和卓越的運營能力,我們持續獲取大眾市場的用户。截至2025年3月31日,集團居住在中國非一線城市的註冊用户超過87%。此外,截至2025五年3月31日止三個月,集團在微信平台上超過68%的新付費用户來自中國非一線城市。

截至2025年3月31日,集團的線上平台提供由逾760家航空公司及代理運營的約450,000條航線、約4.0百萬家酒店選擇及非標住宿選擇、170,000多條汽車路線、800多條渡輪線路及超過10,000個旅遊景點的門票服務。

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