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中通快遞-W(02057.HK):上半年調整後淨利潤爲43.12億元 同比減少14.3%

格隆匯8月20日丨中通快遞-W(02057.HK)發佈公告,截至2025年6月30日止六個月,實現收入227.23億元(人民幣,下同),同比增加9.8%;毛利爲56.34億元,同比減少14.9%;歸屬於普通股股東的淨利潤爲39.32億元,同比減少2.6%;調整後息稅折攤前收益爲72.22億元,同比減少9.7%;調整後淨利潤爲43.12億元,同比減少14.3%;每股存託股基本及攤薄收益分別爲5.31元及5.18元。董事會已批準每股美國存託股及普通股0.30美元的中期股息。

2025年上半年,儘管面對激烈的行業競爭,集團持續提升服務質素及運營效率,因而錄得穩健的財務及經營業績。集團的收入同比增加9.8%至人民幣227.23億元,主要由於線上消費滲透率提升帶動快遞需求增長以及集團的客戶結構向更高價值羣體轉變。

集團的核心快遞業務的收入同比增加10.4%至2025年同期的人民幣223.64億元,乃由於包里量增加17.7%及包里單價下降6.2%所致。此類收入大部分來自向網絡合作夥伴提供的服務,主要包括包里分揀和幹線運輸。對於通過集團的網絡處理的每件包里,集團向集團的網絡合作夥伴收取中轉費。截至2025年6月30日止六個月,該等費用佔集團快遞服務總收入的74.4%。快遞服務收入的其餘部分來自垂直電子商務客戶和傳統商戶等企業客戶,與將其產品派送予最終消費者有關。由於電子商務退件增加,直客收入(包括來自爲服務核心快遞直客客戶而設的直銷機構的派送費)增加140.9%。

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