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安能物流(09956.HK)盈喜:預計年度非香港財務報吿準則利潤逾5億元
格隆匯 01-18 19:05

格隆匯1月18日丨安能物流(09956.HK)公吿,公司預計截至2023年12月31日止年度將錄得非香港財務報吿準則利潤不少於人民幣500百萬元,而截至2022年12月31日止年度錄得非香港財務報吿準則虧損約人民幣217.9百萬元,主要是由於(i)期內收入由截至2022年12月31日止年度的約人民幣9,335百萬元增加約6%;(ii)期內毛利由截至2022年12月31日止年度的約人民幣730.4百萬元增加約70%;及(iii)期內產生經營利潤淨額不少於人民幣565百萬元,而截至2022年12月31日止年度錄得經營虧損淨額約人民幣171百萬元。

公司於期內的財務表現轉好主要由於以下因素的綜合影響:(i)公司戰略重點由規模主導轉換為優先考慮提高營運效率及持續改善服務品質,戰略轉型初見成效,為未來的持續發展奠定了結構性基礎;(ii)通過升級分撥網絡結構,優化幹線路由,內部精益管理改善,充分調動了公司的組織效率,節降成本;及(iii)網絡生態持續改善,貨運合作商及代理商盈利能力增強,服務標準提高以及競爭力加強,在仍充滿不確定性的大環境下增強了公司穿越週期的韌性。

以上因素共同對公司的貨運量、收入及單位幹線成本造成有利影響,進而導致公司的利潤水平(從毛利到非香港財務報吿準則淨利潤)大幅提高。

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