愛帝宮(00286.HK):2021年月子中心舊店合共盈利1.1億,新店月子房數量增超58% 進一步聚集月子服務業務
格隆匯3月31日丨愛帝宮(00286.HK)公佈2021年財政年度業績,期內集團實現收入6.43億港元,同比增長6.9%;年度溢利為3478.5萬港元,上年同期為虧損3.83億港元;公司擁有人應占年度溢利為530.0萬港元,上年同期為虧損3.81億港元;每股基本盈利0.13港仙。
2021年,集團內所有運營時間在”一年以上“月子中心(不含新開店)的整體收入及利潤水平保持穩定,分別達到5.90億港元及1.10億港元,同比分別增長2.0%及1.5%。
2021年,集團新開了4家愛帝宮品牌月子中心,共新增257間月子房,月子房同比增長58.2%至688間月子房。
集團2021年第一個新店深圳僑城輕奢院於4月份開始營運,第6個月後開始產生盈利,該盈利穩定且持續。截止2022年2月28日,深圳僑城輕奢院已持續6個月實現盈利。這表明超輕資產模式下的第一家新月子中心達到愛帝宮品牌月子中心的歷史盈利速度,印證了超輕資產模式具備可複製性和較強的盈利確定性。
憑藉採納超輕資產模式的深圳僑城輕奢院取得成功,體現出新模式在空間和時間上都不存在障礙,具有強大的複製性和確定性。集團將繼續大力開設超輕資產模式新店,以進一步提升月子中心的淨資產收益率。
展望未來,2022年仍然會延續2021年的穩和快,實現更多的房間數及持續盈利的新店,以服務更多的新生家庭。當然2022年還會進一步以此為基礎延伸至母嬰行業的生態行業,集團將集中一切資源及精力,專注於母嬰行業的發展,因此2022年會出現更多令人欣喜的創新和變化。
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