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唯品会Q1净利2660万美元 同比增355.3%

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2014-05-18 08:52:03 转载来源: 网络整理/侵权必删

网易科技讯 5月15日消息,唯品会(NYSE:VIPS)今日发布了截至3月31日的2014年第一季度未经审计的财务报告。报告显示,公司该季度录得总净营收7.019亿美元,同比增长125.9%;归属唯品会上市部分的净利润2660万美元,同比增长355.3%;合摊薄后每美国存托凭证(ADS)净收益0.46美元,去年同期为0.11美元

网易科技讯 5月15日消息,唯品会(NYSE:VIPS)今日发布了截至3月31日的2014年第一季度未经审计的财务报告。报告显示,公司该季度录得总净营收7.019亿美元,同比增长125.9%;归属唯品会上市部分的净利2660万美元,同比增长355.3%;合摊薄后每美国存托凭证(ADS)净收益0.46美元,去年同期为0.11美元。

第一季度业绩亮点:

·总净营收同比增长125.9%,至7.019亿美元。活跃用户数同比增长165.1%,至740万人,去年同期为280万人。订单总数同比增长129.3%,至2020万,去年同期为880万。

·毛利率为24.9%,去年同期为23.4%。

·按照非美国一般公认会计准则计算(Non-GAAP),运营利润为4280万美元,同比增长394.3%,去年同期为870万美元。Non-GAAP运营利润率为6.1%,去年同期为2.8%。

·归属唯品会上市部分的净利润同比增长355.3%,至2660万美元,去年同期为580万美元。净利润率为3.8%,去年同期为1.9%。

·Non-GAAP归属唯品会上市部分的净利润同比增长318.2%,至3770万美元,去年同期为900万美元。Non-GAAP净利润率为5.4%,去年同期为2.9%。

第一季度财务表现:

·总净营收同比增长125.9%,由去年同期的3.107亿美元增长至7.019亿美元。

·毛利润同比增长140.3%,由去年同期的7280万美元增长至1.748亿美元。

·运营总支出同比增长115.0%,由去年同期的6860万美元增长至1.474亿美元。

·运营利润同比增长452.0%,由去年同期的550万美元增长至3020万美元。运营利润率为4.3%,去年同期为1.8%。

·按照非美国一般公认会计准则计算(Non-GAAP),运营利润同比增长394.3%,由去年同期的870万美元增长至4280万美元。Non-GAAP运营利润率为6.1%,去年同期为2.8%。

·归属唯品会上市部分的净利润同比增长355.3%,由去年同期的580万美元增长至2660万美元。净利润率为3.8%,去年同期为1.9%。每美国存托凭证(ADS)摊薄后净收益0.46美元,去年同期为0.11美元。

·按照非美国一般公认会计准则计算(Non-GAAP),归属唯品会上市部分的净利润同比增长318.2%,由去年同期的900万美元增长至3770万美元。Non-GAAP净利润率为5.4%,去年同期为2.9%。Non-GAAP摊薄后每ADS净收益为0.63美元,去年同期为0.17美元。

·截至2014年3月31日,公司手持现金及现金等价物共计8.718亿美元,受限制证券1.791亿美元,以及未到期证券3.325亿美元。

·第一季度来自经营活动的净现金为8410万美元。

业绩展望

公司预计2014年第二季度总净营收将在7.80亿至7.90亿美元之间,同比增长122.0%至124.9%。(卢鑫)

标签: 唯品 Q1 净利 2660 万美元 同比 355.3%


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