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《公司業績》小鵬汽車-W(09868.HK)去年第四季非公認會計原則淨虧損收窄至17.7億人民幣
小鵬汽車-W(09868.HK)公布2023年第四季度業績,季度總收入為130.5億元人民幣(下同),按年上升153.9%,按季上升53%。汽車銷售收入為122.3億元,按年上升162.3%,按季度上升55.9%。毛利率為6.2%,相較而言,2022年同期為8.7%,而2023年第三季度為負2.7%。汽車毛利率為4.1%,相較而言,2022年同期為5.7%,而2023年第三季度為負6.1%。衍生負債的公允價值收益5.6億元,2023年第三季度為虧損9.7億元,乃由於與公司為大眾集團的戰略少數股權投資所發行股份相關的遠期股權銷售協議的公允價值變動所致。 2023年第四季度普通股股東應佔淨虧損為13.5億元,相較而言,2022年同期為23.6億元,而2023年第三季度為38.9億元。非公認會計原則小鵬汽車普通股股東應佔淨虧損為17.7億元,相較而言,2022年同期為22.1億元,而2023年第三季度為27.9億元。每股普通股基本及攤薄淨虧損為0.75元;非公認會計原則每股普通股基本及攤薄淨虧損均為0.99元。 第四季度汽車總交付量為60,158輛,按年上升170.9%。截至2023年12月底,小鵬汽車的實體銷售網絡擁有合共500間門店,覆蓋181個城市。自營充電站網絡達1,108座充電站,包括902座小鵬汽車自營超級充電站及206座目的地充電站。 截至2023年12月底,小鵬汽車現金及現金等價物、受限制現金、短期投資及定期存款為457億元,相較而言,截至2023年9月或為364.8億元。 去年全年計,全年汽車交付量達141,601輛,按年上升17.3%。全年總收入達306.8億元,按年上升14.2%。全年毛利率為1.5%,按年下降10.0個百分點。普通股股東應佔淨虧損為103.8億元,相較而言,2022年則為91.4億元。每股美國存託股基本及攤薄淨虧損均為11.92元。非公認會計原則小鵬汽車普通股股東應佔淨虧損為94.4億元,相較而言,2022年則為84.3億元。 對於2024年第一季度,公司預期汽車交付量將介乎21,000至22,500輛,按年增加約15.2%至23.4%。總收入將介乎58億元至62億元,按年增加約43.8%至53.7%。 小鵬汽車(XPEV.US)盤前現升3%,報10.11美元。
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