《業績前瞻》花旗對美團(03690.HK)去年及上季業績預測(表)
據花旗2月中發表報告,列出對美團(03690.HK)去年業績預測:
業績分項│2021年預測(人民幣)│按年變幅
總收入│1,786.38億元│+55.6%
-餐飲外賣收入│958.61億元│+44.7%
-到店、酒店及旅遊收入│326.08億元│+53.4%
-新業務及其他收入│501.68億元│+83.9%
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總毛利│403.5億元│+18.5%
-餐飲外賣毛利│201.4億元│+75.5%
-到店、酒店及旅遊毛利│292.05億元│+55.4%
-新業務及其他毛利│負89.95億元│2020年毛利37.79億元
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銷售及營銷開支│385.6億元│+84.6%
研發開支│173.89億元│+59.6%
一般及行政開支│95.72億元│+57.9%
按公允價值計量金融投資資產變動│負1,100萬元│2020年49.56億元
其他溢利/虧損淨額│虧損1.8億元│2020年溢利31.61億元
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營運毛利率│-14.2%│2020年毛利率3.8%
經調整虧損淨額│170.94億元│2020年經調整溢利淨額31.2億人民幣
該行亦列出對美團(03690.HK)去年第四季業績預測:
業績分項│2021年第四季預測(人民幣)│按年變幅
總收入│490.33億元│+29.3%
-餐飲外賣收入│256.76億元│+19.2%
-到店、酒店及旅遊收入│88億元│+23.3%
-新業務及其他收入│145.57億元│+57.5%
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總毛利│98.58億元│+4.3%
銷售及營銷開支│91.17億元│+18.8%
研發開支│52.96億元│+63%
一般及行政開支│31.87億元│+63.4%
按公允價值計量金融投資資產變動│負1億元│2020年同期負6.62億元
其他溢利/虧損淨額│溢利6億元│2020年溢利12.83億元
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經調整虧損淨額│54.56億元│2020年經調整虧損淨額14.36億人民幣
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