順豐同城(09699.HK)2021年收入增長68.8%至81.74億元
格隆匯3月30日丨順豐同城(09699.HK)公吿,截至2021年12月31日止年度,公司收入增至約人民幣81.74億元,增長68.8%;已實現毛利人民幣9480萬元及毛利率1.2%,而於截至2020年12月31日止年度則為毛虧損人民幣1.885億元及毛損率3.9%;淨虧損及淨虧損率分別為人民幣8.99億元及11.0%。近年來,公司的淨虧損率不斷改善。
公司同城配送服務的收入從截至2020年12月31日止年度的人民幣3,220.2百萬元增長58.1%至截至2021年12月31日止年度的人民幣5,089.6百萬元。收入大幅增長主要是由於:(i)我們非餐場景表現強勁,截至2021年12月31日止年度實現收益同比增長105%至人民幣1,871.5百萬元,佔公司同城配送總收入的37%;(ii)客户因第三方即時配送平台的成本效益及其有能力幫助商家客户構建私域流量而逐漸意識到平台的價值;(iii)我們的活躍商家(附註2)羣體與活躍消費者羣體不斷擴大,使我們能夠保持穩定、全面及優質的服務組合;及(iv)我們努力進一步將我們的服務網絡從一線及二線城市擴大至客户需求及騎手資源均具有巨大增長潛力的下沉市縣。下沉市縣的收入同比增長89%至截至2021年12月31日止年度的人民幣1,673.6百萬元。同時,對於已開展業務的市縣,我們已持續提高訂單密度及服務場景的多樣化。
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