3月25日,海底捞(06862)发布截至2024年12月31日止年度的全年业绩公告。报告期内,公司收入为427.55亿元,同比上升3.1%。其中,餐厅经营收入为408.81亿元,同比增长3.2%。除税前溢利为66.24亿元,同比增长13.5%。归母净利润为47.08亿元,同比增长4.6%。每股基本盈利由0.83元增至0.87元,核心经营利润为62.3亿元,同比增长18.7%。整体来看,公司的业绩增长主要得益于餐厅翻台率提升,2024年达到了4.1次/天。
在业务分部方面,自营海底捞餐厅数量从1374家减少至1355家,加盟餐厅新增13家。外卖业务收入增长显著,从2023年的10.42亿元增至12.54亿元,增幅达20.4%。此外,其他餐厅经营收入增长39.6%,主要得益于“红石榴计划”下推出的新餐饮品牌。整体而言,公司在面临外部经济环境变化的情况下,通过差异化经营和新品牌的拓展,积极寻求新的增长点,努力实现长期可持续发展。
(文章来源:财中社)
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