特海國際(09658.HK)上半年淨利潤2830萬美元 實現扭虧為盈
格隆匯8月26日丨特海國際(09658.HK)公吿,2025年上半年,集團整體收入為3.97億美元,同比增長7.0%;海底撈餐廳平均翻枱率為3.9次╱天,同比提升0.1次╱天;同店平均翻枱率與2024年同期持平,均為3.9次╱天;同店收入同比增長3.0%。餐廳層面經營溢利率為6.4%,同比下降2.3個百分點,此變化符合公司執行讓利政策的預期,但也反映出在動態運營過程中,公司在管理精細化方面仍有不足。截至2025年6月30日,公司實現淨利潤2830萬美元,相較2024年同期淨虧損460萬美元實現扭虧為盈。每股溢利0.05美元。
在餐廳經營方面,公司以顧客價值為核心,持續推動"質價比提升"與"打造不一樣的海底撈"兩項工作。在提升"質價比"工作上,公司評估了各個國家、門店的客羣特點和運營指標,對部分市場的菜品定價、份量等進行了調整,向顧客進行讓利。
同時,公司已着手分批推進打造"不一樣的海底撈",在裝修、燈光、音效等方面進行升級,使得夜宵時段有更加沉浸的音效、互動體驗。截至本公吿日期,公司也已在多個國家推出鮮切肉品,並配套裝修"明檔鮮切工作坊",使得顧客能夠直接看到新鮮肉品的切制過程,更立體的感受公司對產品的升級。公司希望從質價比、產品、空間、裝修等方面進行讓利、投資,為顧客提供更加獨特的用餐體驗。
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