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世纪互联发布2020年第二季度财报,净营收同比增长28.8%

发布时间:2020-08-19

beijingshijian8yue19ri,shijihulian(nasdaq:vnet)fabulejiezhi06yue30ride2020cainiandierjiduyeji。

第二季度财务亮点


  • 净营收为人民币11.441亿元(约合1.619亿美元),与去年同期的人民币8.880亿元相比增长28.8%;
  • 调整后现金毛利润(调整后现金毛利润:毛利润不计入折旧、摊销和股权奖励支出。)同比增长15.8%至人民币4.676亿元(约合6,617万美元),调整后现金毛利率为40.9%;
  • 调整后EBITDA同期增长17.5%至人民币3.064亿元(约合4,337万美元),调整后EBITDA利润率为26.8%。


第二季度运营亮点


  • 截至2020年06月30日,零售业务单机柜月度循环营收为人民币8,953元,相较去年同期为人民币8,663元,上一季度为人民币8,747元;
  • 截至2020年06月30日,世纪互联旗下的总机柜数量为44,050个,较截至2020年03月31日的39,646个净增加4,404个;
  • 2020年第二季度,机柜复合利用率为61.4%,较2020年第一季度略有上升,主要来自自建机房上架率的提升。
☆ 2020年第二季度成熟机房的机柜利用率从上一季度的72.3%提升至73.6%。
☆ 自2019年以来截止至2020年第二季度新交付机房的机柜利用率从上一季度的12.3%提升至30.1%。


pk10开奖 shijihulianshouxizhixingguanwangshiqixianshengpingluncheng:“jinguanxinguanyiqingdeyingxianghaiweijieshu,womenzai2020niandierjiduyiranqudeleqiangjingdecaiwuheyunyingyeji。qiangjingdeyejizhuyaodeyiyuwomenzaizhanlveshichangzhongwenbukuochongjijurongliangyijizaiidcpifahelingshoulingyuqiangjingdexiaoshoushitou。zaizheigejidu,womenzengjiale4,404gejiju,jinyibujiaqiangleziyuanchubei。tongshi,womenrenmingleyiweijingyanfengfudexingyezishenrenshilaidailinggongsideidclingshouyewugengshangyicenglou,zheixiedouchongfenzhanxianletuanduidezhixingnengli。womenduigongsishixianzengzhangmubiaohechixumanzukehuxuqiudenenglichongmanxinxin。”

pk10开奖 shijihulianshouxicaiwuguanliuxiaonvshibiaoshi:“womenzai2020niandierjiduqudeleqiangjingdecaiwuyeji,tebieshiebitdaxianzhugaishan。benjidu,womenjixugenjuzhangqizengzhangjihuazengjiale4,404gejiju。ciwai,womentigaoleyunyingxiaolv,weiyiliudekehutigonggaozhiliangdefuwu,bingtishenglejijushangjialv。tongshi,womenhuodeleheishidetouzibingzengjialeyinxingshouxin,zheishiduigongsiqiangdadexingyelingxiandiweihejudafazhanjiyuderenke。zhanwangweilai,womenjiangbaochiyiguandezengzhangguiji,zhubutigaoyinglinengli,shixiangudonghuibaodezhangqizengzhang。”


第二季度财务分析

营业收入:

pk10开奖 jingyingshouweirenminbi11.441yiyuan(yuehe1.619yimeiyuan),jiaoquniantongqiderenminbi8.880yiyuanxiangbizengzhang28.8%,jiaoshangyijiduderenminbi10.908yiyuanxiangbizengzhang4.9%。jingyingshoutongbizengzhangzhuyaolaiziqiyeshuzihuadebuduanzhuanxing,kehuduigaokekaoshujuzhongxinjiyunfuwudexuqiubuduanzengzhang。

毛利润:

pk10开奖 maolirunweirenminbi2.723yiyuan(yuehe3,855wanmeiyuan),xiangjiaoquniantongqiweirenminbi2.282yiyuan,shangyijiduweirenminbi2.341yiyuan。2020niandierjidumaolilvwei23.8%,quniantongqiwei25.7%,shangyijiduwei21.5%。maolilvtongbixiajiangzhuyaoshoubaogaoqineixinzengjijurongliang,xinzengdejijudeshangjiaxuyaoyidingdeshijian。

调整后现金毛利润:

pk10开奖 diaozhenghouxianjinmaolirunweirenminbi4.676yiyuan(yuehe6,618wanmeiyuan),quniantongqidiaozhenghouxianjinmaolirunweirenminbi4.038yiyuan,jiaoshangyijiduweirenminbi4.171yiyuan。diaozhenghouxianjinmaolilvwei40.9%,quniantongqiwei45.5%,shangyijiduwei38.2%。

营业费用:

yingyefeiyongweirenminbi1.935yiyuan(yuehe2,739wanmeiyuan),xiangjiaoquniantongqiweirenminbi1.682yiyuan,shangyijiduwei1.974yiyuan。yingyefeiyongzhanshoubixiajiangzhi16.9%,xiangjiaoquniantongqiwei18.9%,shangyijiduwei18.1%。

xiaoshouheshichangfeiyongweirenminbi5,165wanyuan(yuehe731wanmeiyuan),jiaoquniantongqiderenminbi4,663wanyuanxiangbizengzhang10.8%,jiaoshangyijiduderenminbi4,871wanyuanxiangbizengzhang6.0%。feiyongdezengjiazhuyaoyuanyugongsiweikuozhangqikehujishubingshenhuakehuguanxierzuodenuli,tongshijinyibufazhangongsidezengzhiyewu。

pk10开奖 yanfafeiyongweirenminbi2,367wanyuan(yuehe335wanmeiyuan),xiangjiaoquniantongqiweirenminbi1,879wanyuan,jiaoshangyijiduweirenminbi2,098wanyuan。yanfafeiyongdezengjiazhuyaoyinweigongsiweijishushengjierzuodebuduantouru。

guanlifeiyongweirenminbi1.195yiyuan(yuehe1,691wanmeiyuan),xiangjiaoquniantongqiderenminbi1.023yiyuanzengzhang16.8%,jiaoshangyijiduderenminbi1.252yiyuanjianshao4.6%。feiyongtongbizengzhangzhuyaoyouyuguquanjilizengjiadetongshiyinrugengduoyouxiurencaizhichigongsifazhan。huanbixiajiangdeyuanyinzhuyaolaiziyugongsichixutishengqiyunyingxiaolv。

pk10开奖 diaozhenghouyingyefeiyong,buhanguquanjianglizhichujiguquantouziyingshoukuanjianzhisunshi,jiaoquniantongqiderenminbi1.613yiyuanzengzhang13.1%zhi1.825yiyuan(yuehe2,583wanmeiyuan),jiaoshangyijiduderenminbi1.778yiyuanhuanbishangsheng2.6%。diaozhenghouyingyefeiyongzhanshoubixiajiangzhi15.9%,xiangjiaoquniantongqiwei18.2%,shangyijiduwei16.3%。

调整后EBITDA:

pk10开奖 diaozhenghouebitdaweirenminbi3.064yiyuan(yue4,337wanmeiyuan),jiaoquniantongqiderenminbi2.607yiyuanxiangbizengzhang17.5%,jiaoshangyijidu2.594yiyuanxiangbizengzhang18.1%。diaozhenghouebitdazhongchuquleguquanjianglizhichurenminbi116wanyuan(yuehe16wanmeiyuan)。diaozhenghouebitdalirunlvwei26.8%,xiangjiaoquniantongqiwei29.4%,shangyijiduwei23.8%。

归属股东的净利润/亏损:

guishuputonggugudongdejingkuisunweirenminbi21.230yiyuan(yuehe3.005yimeiyuan),xiangjiaoquniantongqijinglirunweirenminbi1.021yiyuan,shangyijidujingkuisunweirenminbi1.388yiyuan。2020niandierjiduguishuputonggugudongdejingkuisunbaohanyouyugujiaxunsuzengzhangerxingchengdekezhuanzhaigongyunjiazhibiandongrenminbi16.121yiyuan(yuehe2.282yimeiyuan),yijifaxingkezhuanhuanyouxianguerchanshengrenminbi4.706yiyuanshitongfenpeiguli,yishangliangbijunweifeijingyingxingfeixianjinxingkuisun。tichugaoshenglingtoudekezhuanzhaigongyunjiazhibiandongjiheishidekezhuanhuanyouxiangudeshitongfenpeigulideyingxiang,benjiduguishuputonggugudongdejingkuisun4,030wanyuanrenminbi(yuehe570wanmeijin)。

每股收益/亏损:

pk10开奖 meiguputonggutanbosunshiweirenminbi3.21yuan(yuehe45meifen),xiangdangyumeigumeiguocuntuopingzhengtanbosunshiweirenminbi19.26yuan(yuehe2.73meifen)。meigumeiguocuntuopingzhengdaibiao6guputonggu。meiguputonggutanboshouyidejisuanfangshiweiguishugudongdejinglirunchuyijiaquanpingjungupiaozongliang。

资产负债表:

jiezhi2020nian06yue30ri,gongsichiyoudexianjin、xianjindengjiawuheduanqitouzizongeweirenminbi49.799yiyuan(yuehe7.049yimeiyuan)。

现金流量表:

pk10开奖 2020niandierjidu,jingyinghuodongchanshengdejingxianjinliugongjirenminbi1.618yiyuan(yuehe2,290wanmeiyuan), xiangbijiaoquniantongqiweirenminbi1.271yiyuan,shangyijiduweirenminbi5,865wanyuan。zai8yuechu,womenhaiqingle2020nianzhaiquande1.3yiyuan。


业绩展望

pk10开奖 gongsiyuji2020niandisanjidujingyingshouweirenminbi12.3yiyuandaorenminbi12.5yiyuanqujian;diaozhenghouebitdaweirenminbi3.4yiyuandaorenminbi3.6yiyuanqujian。

2020nianquannian,gongsiyujijingshourujiangdadaorenminbi47.0yiyuandaorenminbi49.0yiyuan;quanniandiaozhenghouebitdajiangzairenminbi12.8yiyuandaorenminbi13.8yiyuanfanweinei。2020nianjingshouruzhongweishuhediaozhenghouebitdazhongweishujunjiao2019nianzengzhang26.7%。

zheiyiyuqijinfanyinglegongsiduishichangjiqiyunyingqingkuangdezuixinjichubudelijie,bingqieweikaolvxinguanzhuangbingduyiqingzaiweilaikenengzaochengderenheyingxiang,gongsiyouquanduiqijinxingzaicidiaozheng。


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