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同程藝龍(00780.HK)2021年Q1財報:經調整淨利潤3億同比增長279.5%,住宿間夜量較疫情前增長45%
格隆匯 05-17 16:42

2021年5月17日,同程藝龍(00780.HK)發佈了截至2021年3月31日的第一季度業績報吿。在年初疫情復發和“就地過年”倡議的影響下,同程藝龍各項業績仍領跑行業,實現持續盈利。

財報數據顯示,2021年第一季度同程藝龍實現收入16.1億元,同比增長60.6%。經調整EBITDA(税息折舊及攤銷前利潤)為4.2億元,同比增長162.7%。經調整EBITDA利潤率由2020年同期的15.8%上升至25.9%。經調整淨利潤同比增加279.5%至3億元。

儘管今年初受“就地過年”影響,但同程藝龍核心業務依然保持強勁復甦態勢。2021年第一季度,同程藝龍平均月活用户達到2.3億,同比增長57.8%;平均月付費用户達到2730萬,同比增長84.5%。得益於同程藝龍多元化服務場景的構建和一站式出行平台的打造,用户對平台的忠誠度不斷提高,截至2021年3月底,黑鯨會員累計人數超過700萬人。

同程藝龍準確地把握了春節後的市場復甦機遇,各項業務均出現了強勁的增長態勢。主要業務指標較2019年同期實現正增長,其中國內住宿預訂間夜量較2019年同期增長45%,國內機票銷量較2019年同期增長達到20%,汽車票銷量較2019年同期增長近150%。

下沉市場的迅速發展,也為同程藝龍帶來了新的增長動力和市場機遇,幫助同程藝龍各項業務實現快速復甦。截至2021年3月31日,同程藝龍的註冊用户中,居住於非一線城市的用户佔比達到86.4%。2021年1月至3月,約有59.7%的微信平台新付費用户來自中國三線及以下城市。

未來,同程藝龍也將繼續開發並應用先進科技,從OTA進化為ITA(智能出行管家),並期望用科技的力量賦能旅遊業發展,為下沉市場更廣大的用户羣體提供優質出行服務。

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