广西11选5

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世纪互联发布2020年第一季度财报 净营收同比增长25.1%

发布时间:2020-05-14

广西11选5 BEIJINGSHIJIAN5YUE15RILINGCHEN,SHIJIHULIAN(Nasdaq:VNET)FABULEJIEZHI03YUE31RIDE2020NIANDIYIJIDUYEJI。


第一季度财务亮点

JINGYINGSHOUWEIRENMINBI10.908YIYUAN(YUEHE1.541YIMEIYUAN),JIAOQUNIANTONGQIDERENMINBI8.719YIYUANZENGZHANG25.1%;

调整后现金毛利润1广西11选5同比增长2.6%至人民币4.171亿元(约合5,891万美元),调整后现金毛利率为38.2%;

DIAOZHENGHOUEBITDAJIAOQUNIANTONGQIZENGZHANG2.3%ZHIRENMINBI2.594YIYUAN(YUEHE3,663WANMEIYUAN),DIAOZHENGHOUEBITDALIRUNLVWEI23.8%。


第一季度运营亮点

JIEZHI2020NIAN03YUE31RI,LINGSHOUYEWUDANJIJUYUEDUXUNHUANYINGSHOUWEIRENMINBI8,747YUAN,XIANGJIAOQUNIANTONGQIWEIRENMINBI8,788YUAN,SHANGYIJIDUWEIRENMINBI8,822YUAN;

JIEZHI2020NIAN03YUE31RI,SHIJIHULIANQIXIADEZONGJIJUSHULIANGWEI39,646GE,JIAOJIEZHI2019NIAN12YUE31RIDE36,291GEJINGZENGJIA3,355GE;

2020NIANDIYIJIDU,JIJUFUHELIYONGLVWEI60.4%,JIAO2019NIANDISIJIDULVEYOUXIAJIANG,ZHUYAOYOUYUDIYIJIDUXINZENGJIJUCHIXUJIAOFU。2020NIANDIYIJIDUCHENGSHUJIFANGDEJIJULIYONGLVCONGSHANGYIJIDUDE71.8%TISHENGZHI72.3%。ZI2019NIANYILAIJIEZHIZHI2020NIANDIYIJIDUXINJIAOFUJIFANGDEJIJULIYONGLVCONGSHANGYIJIDUDE8.6%TISHENGZHI12.3%。


广西11选5 SHIJIHULIANSHOUXIZHIXINGGUANWANGSHIQIXIANSHENGBIAOSHI:“2020NIANDIYIJIDU,JINGUANXINGUANFEIYANYIQINGLINGQUANSHEHUIMIANLINZHEYANJUNDEKAOYANHECHONGJI,DANSHIJIHULIANDINGZHUYALI,YIJIUSHIXIANLECAIWUHEYEWUYUNYINGDEWENJIANZENGZHANG。MIANDUIYIQING,SHIJIHULIANYANGEZHIXINGYUFANGCUOSHI,BAOZHENGLESHUJUZHONGXINZAIYIQINGQIJIANBUJIANDUANZHENGCHANGYUNYINGBINGSHIXIANYUANGONGLINGGANRAN,TONGSHIWOMENYEYANSHOUJIJUJIAOFUSHIJIANBIAO,ZAIYIQINGDEDAOKONGZHIHOUXUNSUFUGONGFUCHAN。ZAIXINGYEJIANKANGZENGZHANGDEQIANTIXIA,WOMENDEYUNYINGXIAOLVDEDAOJINYIBUTISHENG,BINGJIANGSUIZHEQIYEXINXIHUADEJINCHENGDEDAOCHIXUTISHENG。YIQINGQIJIAN,WOMENHAISHOUYIYUZAIXIANJIAOYUHEYUNJISUANDAFAZHANDEXINGYESHUNFENG。MUQIAN,WOMENSUOYOUDESHUJUZHONGXINXIANGMUDOUYIHUIFUJIANSHE。ZHANWANG2020NIAN,WOMENYOUXINXINANYUQIWANCHENGSANNIANZENGZHANGGUIHUADEJIDINGMUBIAO,CHIXUJIANKANGFAZHANBINGTUIDONGXINGYEQIANXING。”

SHIJIHULIANSHOUXICAIWUGUANLIUXIAONVSHIBIAOSHI:“2020NIANDIYIJIDU,WOMENDECAIWUYEJIBIAOXIANQIANGJING,YINGSHOUDADAOLEZHIYINFANWEIDEGAODUANDIAN,DIAOZHENGHOUEBITDADADAOWOMENZHIYINFANWEIDEZHONGDIAN。ZAICHIXUKUODAJIJURONGLIANGHEGONGGUKEHUJICHUDETONGSHI,WOMENHAILIYONGZISHENQIANGDADEKEHUWANGLUOHESHICHANGLINGDAODIWEIJINYIBUTIGAOYUNYINGXIAOLV。ZHANWANGWEILAI,SHIJIHULIANJIANGJIXUGENJUWOMENDESANNIANZENGZHANGJIHUAJINXINGTOURU,TONGSHIMIQIEGUANZHUSHICHANGZHUANGKUANG,YICHONGFENBUZHUOJUYOUXIYINLIDEHUIBAOJIHUI,BINGJINYIBUZHULIZENGZHANG。”


第一季度财务分析

营业收入:

JINGYINGSHOUWEIRENMINBI10.908YIYUAN(YUEHE1.541YIMEIYUAN),JIAOQUNIANTONGQIDERENMINBI8.719YIYUANZENGZHANG25.1%,JIAOSHANGYIJIDUDERENMINBI10.481YIYUANZENGZHANG4.1%。JINGYINGSHOUTONGBIZENGZHANGZHUYAOLAIZIQIYESHUZIHUADEBUDUANZHUANXING,YIJIKEHUDUIGAOKEKAOSHUJUZHONGXINJIYUNFUWUXUQIUDEBUDUANZENGZHANG,TONGSHIYIQINGQIJIAN,BUFENLINGSHOUKEHUDUISHUJUZHONGXINDEXUQIUYOUSUOZENGZHANG。

毛利润:

MAOLIRUNWEIRENMINBI2.341YIYUAN(YUEHE3,306WANMEIYUAN),XIANGJIAOQUNIANTONGQIWEIRENMINBI2.408YIYUAN,SHANGYIJIDUWEIRENMINBI2.479YIYUAN。2020NIANDIYIJIDUMAOLILVWEI21.5%,QUNIANTONGQIWEI27.6%,SHANGYIJIDUWEI23.6%。MAOLILVTONGBIXIAJIANGZHUYAOSHOUBAOGAOQINEIXINZENGJIJURONGLIANGDEYINGXIANG。

调整后现金毛利润:

广西11选5 DIAOZHENGHOUXIANJINMAOLIRUNWEIRENMINBI4.171YIYUAN(YUEHE5,891WANMEIYUAN),JIAOQUNIANTONGQIDERENMINBI4.067YIYUANZENGZHANG2.6%,JIAOSHANGYIJIDUDERENMINBI4.259YIYUANJIANSHAO2.1%。DIAOZHENGHOUXIANJINMAOLILVWEI38.2%,QUNIANTONGQIWEI46.6%,SHANGYIJIDUWEI40.6%。

营业费用:

广西11选5 YINGYEFEIYONGWEIRENMINBI1.974YIYUAN(YUEHE2,788WANMEIYUAN),XIANGJIAOQUNIANTONGQIWEIRENMINBI1.875YIYUAN,SHANGYIJIDUWEI2.444YIYUAN。YINGYEFEIYONGZHANSHOUBIXIAJIANGZHI18.1%,XIANGJIAOQUNIANTONGQIWEI21.5%,SHANGYIJIDUWEI23.3%。

广西11选5 XIAOSHOUHESHICHANGFEIYONGWEIRENMINBI4,871WANYUAN(YUEHE688WANMEIYUAN),JIAOQUNIANTONGQIDERENMINBI4,410WANYUANXIANGBIZENGZHANG10.5%,JIAOSHANGYIJIDUDERENMINBI6,319WANYUANXIANGBIXIAJIANG22.9%。FEIYONGTONGBIZENGZHANGYUGONGSIYEWUZENGZHANGBAOCHIYIZHI,HUANBIXIAJIANGZHUYAOYOUYUSHOUYIQINGYINGXIANGXIAOSHOUYUSHICHANGHUODONGJIANSHAO。

广西11选5 YANFAFEIYONGWEIRENMINBI2,098WANYUAN(YUEHE296WANMEIYUAN),XIANGJIAOQUNIANTONGQIWEIRENMINBI2,256WANYUAN,SHANGYIJIDUWEIRENMINBI2,492WANYUAN。

GUANLIFEIYONGWEIRENMINBI1.252YIYUAN(YUEHE1,768WANMEIYUAN),XIANGJIAOQUNIANTONGQIWEIRENMINBI1.208YIYUAN,SHANGYIJIDUWEIRENMINBI1.100YIYUAN。FEIYONGTONGBIZENGZHANGZHUYAOYOUYUGUQUANJILIDEZENGJIA。

DIAOZHENGHOUYINGYEFEIYONG,BUHANGUQUANJIANGLIZHICHUJIGUQUANTOUZIYINGSHOUKUANJIANZHISUNSHI,JIAOQUNIANTONGQIDERENMINBI1.713YIYUANZENGZHANG3.8%ZHI1.778YIYUAN(YUEHE2,511WANMEIYUAN),JIAOSHANGYIJIDUDERENMINBI1.842YIYUANHUANBIXIAJIANG3.5%。DIAOZHENGHOUYINGYEFEIYONGZHANSHOUBIXIAJIANGZHI16.3%,XIANGJIAOQUNIANTONGQIWEI19.6%,SHANGYIJIDUWEI17.6%。

调整后EBITDA:

DIAOZHENGHOUEBITDAWEIRENMINBI2.594YIYUAN(YUE3,663WANMEIYUAN),JIAOQUNIANTONGQIDERENMINBI2.535YIYUANXIANGBIZENGZHANG2.3%,JIAOSHANGYIJIDU2.638YIYUANXIANGBIJIANSHAO1.7%。DIAOZHENGHOUEBITDAZHONGCHUQULEGUQUANJIANGLIZHICHURENMINBI2,009WANYUAN(YUEHE284WANMEIYUAN)。DIAOZHENGHOUEBITDALIRUNLVWEI23.8%,XIANGJIAOQUNIANTONGQIWEI29.1%,SHANGYIJIDUWEI25.2%。

归属股东的净利润/亏损:

广西11选5 GUISHUGUDONGDEJINGKUISUNWEIRENMINBI1.388YIYUAN(YUEHE1,960WANMEIYUAN),XIANGJIAOQUNIANTONGQIJINGLIRUNWEIRENMINBI564WANYUAN,SHANGYIJIDUJINGKUISUNWEIRENMINBI1,642WANYUAN。2020NIANDIYIJIDUGUISHUGUDONGDEJINGKUISUNBAOHANHUIDUISUNSHIRENMINBI4,175WANYUAN(YUEHE590WANMEIYUAN),XIANGJIAOQUNIANTONGQIHUIDUISHOUYIWEIRENMINBI2,954WANYUAN,SHANGYIJIDUHUIDUISHOUYIWEIRENMINBI2,251WANYUAN。LINGWAI,BENJIDUGUISHUGUDONGDEJINGKUISUNBAOHANLIXIZHICHURENMINBI1.023YIYUAN(YUEHE1,444WANMEIYUAN),XIANGJIAOQUNIANTONGQIWEIRENMINBI6,944WANYUAN,SHANGYIJIDUWEIRENMINBI8,838WANYUAN。

每股收益/亏损:

广西11选5 MEIGUPUTONGGUTANBOSUNSHIWEIRENMINBI0.18YUAN(YUEHE3MEIFEN),XIANGDANGYUMEIGUMEIGUOCUNTUOPINGZHENGTANBOSUNSHIWEIRENMINBI1.08YUAN(YUEHE18MEIFEN)。MEIGUMEIGUOCUNTUOPINGZHENGDAIBIAO6GUPUTONGGU。MEIGUPUTONGGUTANBOSHOUYIDEJISUANFANGSHIWEIGUISHUGUDONGDEJINGLIRUNCHUYIJIAQUANPINGJUNGUPIAOZONGLIANG。

资产负债表:

JIEZHI2020NIAN03YUE31RI,GONGSICHIYOUDEXIANJIN、XIANJINDENGJIAWUHEDUANQITOUZIZONGEWEIRENMINBI34.873YIYUAN(YUEHE4.925YIMEIYUAN)。

现金流量表:

2020NIANDIYIJIDU,JINGYINGHUODONGCHANSHENGDEJINGXIANJINLIUGONGJIRENMINBI5,865WANYUAN(YUEHE828WANMEIYUAN), XIANGBIJIAOQUNIANTONGQIWEIRENMINBI3,244WANYUAN,SHANGYIJIDUWEIRENMINBI4.448YIYUAN。


近期事项

2020年5月,世纪互联与一家中国领先的互联网企业签订两份合作备忘录,将在公司位于华北和华东的存量资源上为其提供数据中心服务。项目将于2020及2021年分阶段完成建设交付


业绩展望

GONGSIYUJI2020NIANDIERJIDUJINGYINGSHOUWEIRENMINBI11.4YIYUANDAORENMINBI11.6YIYUANQUJIAN;DIAOZHENGHOUEBITDAWEIRENMINBI2.9YIYUANDAORENMINBI3.1YIYUANQUJIAN。

2020NIANQUANNIAN,GONGSIYUJIJINGSHOURUJIANGDADAORENMINBI46.0YIYUANDAORENMINBI48.0YIYUAN;QUANNIANDIAOZHENGHOUEBITDAJIANGZAIRENMINBI12.5YIYUANDAORENMINBI13.5YIYUANFANWEINEI。2020NIANJINGSHOURUZHONGWEISHUHEDIAOZHENGHOUEBITDAZHONGWEISHUJUNJIAO2019NIANZENGZHANG24%。

广西11选5 ZHEIYIYUQIJINFANYINGLEGONGSIDUISHICHANGJIQIYUNYINGQINGKUANGDEZUIXINJICHUBUDELIJIE,BINGQIEWEIKAOLVXINGUANZHUANGBINGDUYIQINGZAIWEILAIKENENGZAOCHENGDERENHEYINGXIANG,GONGSIYOUQUANDUIQIJINXINGZAICIDIAOZHENG。


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[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。

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