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世纪互联财报: 2019年第四季度净营收10.481亿元, 同比增长16.2%, 全年同比增长11.4%

发布时间:2020-03-04

广西11选5 BEIJINGSHIJIAN3YUE5RILINGCHEN,SHIJIHULIAN(Nasdaq:VNET)FABULEJIEZHI12YUE31RIDE2019NIANDISIJIDUJIQUANNIANYEJI。

第四季度财务亮点

  • 托管与相关服务的净营收为人民币10.481亿元(约合1.506亿美元),较去年同期的人民币9.019亿元增长16.2%;
  • 调整后现金毛利润 同比增长4.1%至人民币4.259亿元(约合6,118万美元),调整后现金毛利率为40.6%;
  • 调整后EBITDA 较去年同期增长3.3%至人民币2.638亿元(约合3,789万美元),调整后EBITDA利润率为25.2%;
  • 经营活动产生的净现金为人民币4.448亿元(约合6,390万美元),去年同期为人民币2.370亿元。


2019年全年财务亮点

  • 托管与相关服务的净营收为人民币37.890亿元(约合5.443亿美元),较去年同期的人民币34.010亿元增长11.4%;
  • 调整后现金毛利润同比增长8.0%至人民币16.331亿元(约合2.346亿美元),调整后现金毛利率为43.1%;
  • 调整后EBITDA为人民币10.505亿元(约合1.509亿美元)同比增长14.5%,调整后EBITDA利润率为27.7%,相比之下去年同期为27.0%;
  • 经营活动产生的净现金为人民币7.074亿元(约合1.016亿美元),去年同期为人民币7.050亿元。


第四季度运营亮点

  • 截至2019年12月31日,单机柜月度循环营收为人民币8,822元,相比之下去年同期为人民币8,457元,上一季度为人民币8,711元;
  • 截至2019年12月31日,世纪互联旗下的总机柜数量为36,291个,较截至2019年09月30日的32,116个和截至2018年12月31日的30,654个有所增加。其中,公司自建数据中心的机柜数量为32,047个,合作数据中心的机柜数量为4,244个;
  • 第四季度的机柜利用率较第三季度略有下降至65.6%。主要由于公司于2019年第四季度新增自建机柜4,780个。


SHIJIHULIANSHOUXIZHIXINGGUANWANGSHIQIXIANSHENGBIAOSHI:“2019NIANDUIYUSHIJIHULIANLAISHUOSHIFUYOUCHENGXIAODEYINIAN,WOMENSHIXIANLECHANNENGDEKUAISUKUOZHANG,ZAIYEJIFUHEYUQIDETONGSHIHEXINCAIWUZHIBIAOBIAOXIANWENJIAN。YOUQISHI2019NIANDISIJIDU,WOMENYUYENEILINGXIANDEDINGZHIHUAKEHUDACHENGLEZHANLVEHEZUO,ZHEISHISHIJIHULIANDINGZHIHUAZHANLVEDEYIGEZHONGYAOLICHENGBEI,BIAOZHIZHEWOMENDEIDCFUWUZAIJINGZHENGJILIEDEZHONGGUOSHICHANGSHANGTUOYINGERCHU,YONGCHANPINHEFUWUYINGDELEDAXINGKEHUDERENKE。CIWAI,WOMENYEZHUYIDAOLINGSHOUKEHUDUIGUIMOHUAKONGJIANHEHUNHEITYIZHANSHIJIEJUEFANGANDEXUQIURENGRANQIANGJING。SUOYOUZHEIXIE,DOUYOULIYOURANGWOMENDUIZHONGGUOIDCXINGYEWEILAIDEJIHUIBAOCHILEGUAN,BINGXIANGXINPINGJIESHIJIHULIANZAIIDCHEYUNFUWULINGYUYIJINGQUELIDEJINGZHENGYOUSHI,WOMENYOUNENGLIZHUAZHUZHEIXIEJIHUI。WEILAI,SHIJIHULIANJIANGJIXUZAIZHONGDIANSHICHANGHUOQUGENGDUOTUDIHEKEHUZIYUAN,BUDUANTISHENGJISHUNENGLI,QUEBAOYUNYINGKEKAOXING,WEIKEHUTIGONGYOUZHIDEIDCFUWU。”

SHIJIHULIANSHOUXICAIWUGUANLIUXIAONVSHIBIAOSHI:“SHIJIHULIANYIWENJIANDEJIDUCAIWUBIAOXIANJIESHULE2019NIAN,WOMENDESHOURUHEDIAOZHENGHOUEBITDADOUDADAOLEZHIQIANDEYUQI。WOMENFEICHANGGAOXINGZUOWEIGONGSISANNIANZENGZHANGJIHUADEYIBUFEN,SHIJIHULIANHUODELEEWAIDEZIJINYONGYIZHICHIWEILAIDEFAZHANMUBIAO。ZHANWANG2020NIAN,WOMENJIANGJIXUZHILIYUKUODAJIJUDEZIYUAN,JIASUCAIWUZENGZHANG,YOUHUAYUNYINGXIAOLV。CIWAI,WOMENJIANGJIXUSHISHIWENJIANDECAIWUZHENGCE,TONGSHIMIQIEJIANCEXINGUANZHUANGBINGDUYIQINGDEFAZHAN。”


第四季度财务分析

营业收入:

广西11选5 JINGYINGSHOUWEIRENMINBI10.481YIYUAN(YUEHE1.506YIMEIYUAN),JIAOQUNIANTONGQIDERENMINBI9.019YIYUANZENGZHANG16.2%,JIAOSHANGYIJIDUDERENMINBI9.810YIYUANZENGZHANG6.8%。JINGYINGSHOUTONGBIZENGZHANGZHUYAOLAIZIQIYESHUZIHUADEBUDUANSHENRU,YIJIKEHUDUIGAOKEKAOSHUJUZHONGXINJIYUNFUWUXUQIUDEBUDUANZENGZHANG。

毛利润:

MAOLIRUNWEIRENMINBI2.479YIYUAN(YUEHE3,561WANMEIYUAN),QUNIANTONGQIWEIRENMINBI2.463YIYUAN,SHANGYIJIDUWEIRENMINBI2.226YIYUAN。2019NIANDISIJIDUMAOLILVWEI23.6%,QUNIANTONGQIWEI27.3%,SHANGYIJIDUWEI22.7%。TONGBIXIAJIANGZHUYAOSHOUJINQITUICHUDEDILIRUNCHANPIN、FANGZU、ZENGJIADEDIANLICHENGBEN,YIJIBAOGAOQINEIXINZENGJIJURONGLIANGDEYINGXIANG。

调整后现金毛利润:

DIAOZHENGHOUXIANJINMAOLIRUNWEIRENMINBI4.259YIYUAN(YUEHE6,118WANMEIYUAN),JIAOQUNIANTONGQIDERENMINBI4.092YIYUANZENGZHANG4.1%,JIAOSHANGYIJIDUDERENMINBI3.967YIYUANZENGZHANG7.3%。DIAOZHENGHOUXIANJINMAOLIRUNLVWEI40.6%,XIANGBIZHIXIAQUNIANTONGQIWEI45.4%,SHANGYIJIDUWEI40.4%。

营业费用:

YINGYEFEIYONGWEIRENMINBI2.444YIYUAN(YUEHE3,511WANMEIYUAN),QUNIANTONGQIWEIRENMINBI1.814YIYUAN,SHANGYIJIDUWEI1.571YIYUAN。YINGYEFEIYONGZHANSHOUBISHANGSHENGZHI23.3%,XIANGBIJIAOQUNIANTONGQIWEI20.1%,SHANGYIJIDUWEI16.0%。FEIYONGZENGZHANGZHUYAOYOUYUYINGXIAOHUODONGDEZENGJIAHEXIAOSHOUJILIDEZENGJIA。

广西11选5 XIAOSHOUHEYINGXIAOFEIYONGWEIRENMINBI6,319WANYUAN(YUEHE908WANMEIYUAN),XIANGBIJIAOQUNIANTONGQIWEIRENMINBI4,921WANYUAN,SHANGYIJIDUWEIRENMINBI5,240WANYUAN。FEIYONGZENGZHANGZHUYAOYOUYUJIADAYINGXIAOHUODONGHEXIAOSHOUJILIDETOURU。

广西11选5 YANFAFEIYONGWEIRENMINBI2,492WANYUAN(YUEHE358WANMEIYUAN),XIANGBIJIAOQUNIANTONGQIWEIRENMINBI2,358WANYUAN,SHANGYIJIDUWEIRENMINBI2,252WANYUAN。

GUANLIFEIYONGWEIRENMINBI1.100YIYUAN(YUEHE1,580WANMEIYUAN),XIANGJIAOQUNIANTONGQIWEIRENMINBI1.310YIYUAN,SHANGYIJIDUWEIRENMINBI8,216WANYUAN。FEIYONGTONGBIXIAJIANGZHUYAOYOUYUGONGSIYUNYINGXIAOLVDEBUDUANTISHENG。

DIAOZHENGHOUYINGYEFEIYONG,BUHANGUQUANJIANGLIZHICHU、HUOYOUYINGFUSHOUGOUDUIJIADEGONGYUNJIAZHIBIANDONGJIYINGSHOULIANYINGQIYEKUANXIANGJIANZHISUNSHI,JIAOQUNIANTONGQIDERENMINBI1.724YIYUANZENGZHANG6.8%ZHI1.842YIYUAN(YUEHE2,646WANMEIYUAN),JIAOSHANGYIJIDUDERENMINBI1.462YIYUANHUANBIZENGJIA26.0%。DIAOZHENGHOUYINGYEFEIYONGZHANSHOUBIXIAJIANGZHI17.6%,XIANGBIJIAOQUNIANTONGQIWEI19.1%,SHANGYIJIDUWEI14.9%。

调整后EBITDA:

广西11选5 DIAOZHENGHOUEBITDAWEIRENMINBI2.638YIYUAN(YUE3,789WANMEIYUAN),JIAOQUNIANTONGQIDERENMINBI2.553YIYUANXIANGBIZENGZHANG3.3%,JIAOSHANGYIJIDU2.725YIYUANXIANGBIJIANSHAO3.2%。DIAOZHENGHOUEBITDAZHONGCHUQULEGUQUANJIANGLIZHICHURENMINBI859WANYUAN(YUEHE123WANMEIYUAN)。DIAOZHENGHOUEBITDALIRUNLVWEI25.2%,XIANGBIZHIXIAQUNIANTONGQIWEI28.3%,SHANGYIJIDUWEI27.8%。

归属股东的净利润/亏损:

GUISHUGUDONGDEJINGSUNSHIWEIRENMINBI1,642WANYUAN(YUEHE236WANMEIYUAN),XIANGBIZHIXIAQUNIANTONGQIJINGKUISUNWEIRENMINBI1.141YIYUAN,SHANGYIJIDUJINGKUISUNWEIRENMINBI6,946WANYUAN。2019NIANDISIJIDUGUISHUGUDONGDEJINGLIRUNBAOHANHUIDUISHOUYIRENMINBI2,251WANYUAN(YUEHE323WANMEIYUAN),QUNIANTONGQIHUIDUISHOUYIWEIRENMINBI249WANYUAN,SHANGYIJIDUHUIDUISUNSHIWEIRENMINBI4,019WANYUAN。

每股收益/亏损:

MEIGUPUTONGGUTANBOSUNSHIWEIRENMINBI0.02YUAN(YUEHE0.3MEIFEN),XIANGDANGYUMEIGUMEIGUOCUNTUOPINGZHENGTANBOSUNSHIWEIRENMINBI0.12YUAN(YUEHE1.8MEIFEN)。MEIGUMEIGUOCUNTUOPINGZHENGDAIBIAO6GUPUTONGGU。MEIGUPUTONGGUTANBOSHOUYIDEJISUANFANGSHIWEIGUISHUGUDONGDEJINGLIRUNCHUYIJIAQUANPINGJUNGUPIAOZONGLIANG。

资产负债表:

广西11选5 JIEZHI2019NIAN12YUE31RI,GONGSICHIYOUDEXIANJIN、XIANJINDENGJIAWUHEDUANQITOUZIZONGEWEIRENMINBI27.210YIYUAN(YUEHE3.909YIMEIYUAN)。

现金流量表:

2019NIANDISIJIDU,JINGYINGHUODONGCHANSHENGDEJINGXIANJINLIUGONGJIRENMINBI4.448YIYUAN(YUEHE6,390WANMEIYUAN), XIANGBIJIAOQUNIANTONGQIWEIRENMINBI2.370YIYUAN,SHANGYIJIDUWEIRENMINBI1.030YIYUAN。


2019年全年财务分析

营业收入:

广西11选5 JINGYINGSHOUWEIRENMINBI37.890YIYUAN(YUEHE5.443YIMEIYUAN),JIAOQUNIANTONGQIDERENMINBI34.010YIYUANXIANGBIZENGZHANG11.4%,ZENGZHANGYUANYINYUDISIJIDUZENGZHANGYUANYINYIZHI。

毛利润:

广西11选5 MAOLIRUNWEIRENMINBI9.394YIYUAN(YUEHE1.349YIMEIYUAN),QUNIANTONGQIWEIRENMINBI9.449YIYUAN。QUANNIANMAOLILVWEI24.8%,XIANGBIZHIXIA2018NIANMAOLILVWEI27.8%。

调整后现金毛利润:

DIAOZHENGHOUXIANJINMAOLIRUNWEIRENMIN16.331YIYUAN(YUEHE2.346YIMEIYUAN),JIAOQUNIANTONGQIDERENMINBI15.126YIYUANXIANGBIZENGZHANG8.0%。DIAOZHENGHOUXIANJINMAOLILVWEI43.1%,XIANGBIZHIXIA2018NIANDIAOZHENGHOUXIANJINMAOLILVWEI44.5%。

营业费用:

广西11选5 YINGYEFEIYONGWEIRENMINBI7.572YIYUAN(YUEHE1.088YIMEIYUAN),JIAO2018QUANNIANRENMINBI7.074YIYUANXIANGBIZENGJIA7.0%。YINGYEFEIYONGZHANSHOUBIWEI20.0%,XIANGBIJIAO2018NIANWEI20.8%。YINGYEFEIYONGZHANSHOUBIDEXIAJIANGZHUYAOYOUYUYUNYINGXIAOLVDETISHENG。

XIAOSHOUHEYINGXIAOFEIYONGWEIRENMINBI2.063YIYUAN(YUEHE2,963WANMEIYUAN),XIANGBIZHIXIA2018NIANWEIRENMINBI1.722YIYUAN。

广西11选5 YANFAFEIYONGWEIRENMINBI8,879WANYUAN(YUEHE1,275WANMEIYUAN),XIANGBIZHIXIA2018NIANWEIRENMINBI9,211WANYUAN。

GUANLIFEIYONGWEIRENMINBI4.153YIYUAN(YUEHE5,965WANMEIYUAN),XIANGBIZHIXIA2018NIANWEIRENMINBI4.626YIYUAN。

DIAOZHENGHOUYINGYEFEIYONGJIAO2018NIANDERENMINBI6.644YIYUANTONGBIJIANSHAO0.2%ZHI6.630YIYUAN(YUEHE9,524WANMEIYUAN)。DIAOZHENGHOUYINGYEFEIYONGZHANSHOUBIWEI17.5%,XIANGBIZHIXIA2018NIANWEI19.5%。

调整后EBITDA:

DIAOZHENGHOUEBITDAWEIRENMINBI10.505YIYUAN(YUE1.509YIMEIYUAN),YU2018NIANRENMINBI9.177YIYUANXIANGBIZENGZHANG14.5%。SHIJIHULIAN2019NIANDIAOZHENGHOUEBITDAZHONGCHUQULERENMINBI4,392WANYUAN(YUEHE631WANMEIYUAN)DEGUQUANJIANGLIZHICHU。DIAOZHENGHOUEBITDALIRUNLVWEI27.7%,XIANGBIZHI2018NIANWEI27.0%。

归属股东的净利润/亏损:

广西11选5 GUISHUGUDONGDEJINGKUISUNWEIRENMINBI1.823YIYUAN(YUEHE2,618WANMEIYUAN),XIANGBIZHIXIA2018NIANGUISHUGUDONGDEJINGKUISUNWEIRENMINBI2.051YIYUAN。2019NIANGUISHUGUDONGDEJINGLIRUNNEIBAOHANHUIDUISUNSHIRENMINBI2,800WANYUAN(YUEHE402WANMEIYUAN),2018NIANHUIDUISUNSHIWEIRENMINBI8,106WANYUAN。

每股收益/亏损:

MEIGUPUTONGGUTANBOSUNSHIWEIRENMINBI0.27YUAN(YUEHE0.04MEIYUAN),XIANGDANGYUMEIGUMEIGUOCUNTUOPINGZHENGTANBOSUNSHIWEIRENMINBI1.62YUAN(YUEHE0.24MEIYUAN)。MEIGUMEIGUOCUNTUOPINGZHENGDAIBIAO6GUPUTONGGU。SHIJIHULIANMEIGUPUTONGGUTANBOSHOUYIDEJISUANFANGSHIWEIGUISHUGUDONGDEJINGLIRUNCHUYIJIAQUANPINGJUNGUPIAOZONGLIANG。

现金流量表:

2019NIAN,JINGYINGHUODONGCHANSHENGDEJINGXIANJINLIUGONGJIRENMINBI7.074YIYUAN(YUEHE1.016YIMEIYUAN), XIANGBIJIAOQUNIANTONGQIWEIRENMINBI7.050YIYUAN。


近期事项

2020NIAN2YUE,SHIJIHULIANTONGGUOSIMUXIANGTOUZIZHEFAXINGHECHUSHOUBENJINZONGEWEI2YIMEIYUANDEKEZHUANHUANZHAIQUAN(YIXIAJIANCHENG“KEZHUANZHAI”),BENCIFAXINGKEZHUANZHAIYOUGAOSHENGLINGTOU。GENJUXIEYI,SUOYOUKEZHUANZHAIJIANGYUFAXINGRIQIJIWUNIANNEIDAOQI。

业绩展望

广西11选5 GONGSIYUJI2020NIANDIYIJIDUJINGYINGSHOUWEIRENMINBI10.70YIYUANDAORENMINBI10.90YIYUANQUJIAN;DIAOZHENGHOUEBITDAWEIRENMINBI2.45YIYUANDAORENMINBI2.65YIYUANQUJIAN。

2020NIANQUANNIAN,GONGSIYUJIJINGSHOURUJIANGDADAORENMINBI46.0YIYUANDAORENMINBI48.0YIYUAN;QUANNIANDIAOZHENGHOUEBITDAJIANGZAIRENMINBI12.5YIYUANDAORENMINBI13.5YIYUANFANWEINEI。2020NIANJINGSHOURUZHONGWEISHUHEDIAOZHENGHOUEBITDAZHONGWEISHUJUNYUJIJIAO2019NIANZENGZHANG24%。

ZHEIYIYUQIJINFANYINGLEGONGSIDUISHICHANGJIQIYUNYINGQINGKUANGDEZUIXINJICHUBUDELIJIE,BINGQIEWEIKAOLVXINGUANZHUANGBINGDUYIQINGZAIWEILAIKENENGZAOCHENGDERENHEYINGXIANG,GONGSIYOUQUANDUIQIJINXINGZAICIDIAOZHENG。


                                                                     

1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。

2调整后EBITDA:不计入股权奖励支出和或有应付收购对价公允价值变动的EBITDA。

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