江苏快三开奖结果

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世紀互聯發布2019年第三季度財報:凈營收9.81億元 同比增長12.7%

發布時間:2019-11-18

BEIJINGSHIJIAN11YUE19RILINGCHEN,SHIJIHULIAN(Nasdaq:VNET)FABULEJIEZHI9YUE30RIDE2019NIANDISANJIDUYEJI。SHIJIHULIANJIANGYU11YUE19RIBEIJINGSHIJIANZAO9DIANZHAOKAI2019NIANDISANJIDUYEJIDIANHUAFABUHUI。

第三季度財務亮點

  • 托管與相關服務的凈營收為人民幣9.810億元(約合1.372億美元),較去年同期的人民幣8.701億元增長12.7%;
  • 調整后EBITDA 較去年同期增長11.1%至人民幣2.725億元(約合3,813萬美元),調整后EBITDA利潤率為27.8%。
  • 經營活動產生的凈現金為人民幣1.030億元(約合1,441萬美元),去年同期為人民幣2.607億元。

第三季度運營亮點

  • 2019年第三季度,單機柜月度循環營收為人民幣8,711元,相較去年同期為人民幣8,384元,上一季度為人民幣8,663元;
  • 截至2019年9月30日,世紀互聯旗下的總機柜數量為32,116個,較2019年6月30日的31,111個與2018年9月30日的30,303個相比有所增加。其中,公司自建數據中心的機柜數量為27,267個,合作數據中心的機柜數量為4,849個;
  • 2019年第三季度的機柜利用率為66.2%,上一季度為66.0%。


SHIJIHULIANSHOUXIZHIXINGGUANWANGSHIQIXIANSHENGBIAOSHI:“DISANJIDU,WOMENDESHOURUHEDIAOZHENGHOUEBITDADOUCHAOGUOLEZHIYINDEGAOWEISHU。ZHEYIQIANGJINGDEYEJIBIAOXIANGUIGONGYUGONGSIYIZHIBINGCHENGDEJIAZHIZHUZHANGYIJIBUDUANJIASHENDEKUAXINGYEHEZUOHUOBANGUANXI。TONGSHI,GONGSIHUANZAICHIXUFENGFUCHANPINGONGGEIBINGKUOZHANXIAOSHOUZIYUAN,YIKUAISUYINGDUIZAIWANGLUOZHUANXINGZHONGQIYEDUILINGHUOKEKAODEITJIEJUEFANGANRIYIZENGCHANGDEXUQIU。ZHEXIEYOUSHIYUWOMENDESANNIANZENGCHANGJIHUAHUXIANGXIETONG,WEIALIBABADENGDAXINGHEZUOHUOBANTIGONGLEJIJUXIYINLIDECHANPINJIFUWU。YUCITONGSHI,TONGGUOFUWUCHUANGXIN,WOMENJIJIYUDUOYANGHUALINGSHOUKEHUTANSUOGENGDUOXINLINGSHOUDEHEZUOJIHUI。WOMENJIANXIN,PINGJIECHENGSHUDEJIEJUEFANGAN、FENGFUDEXINGYEYINGYONGJINGYANHEZHUANJIATUANDUI,WOMENJIANGCHANGQIWEIKEHU、GUDONGHEHEZUOHUOBANMENDAILAIGENGDADEJIAZHI,BINGWEIGUYUANDAILAICHENGCHANGJIYU。”

SHIJIHULIANSHOUXICAIWUGUANLIUXIAONVSHIBIAOSHI:“ZAIDISANJIDU,WOMENDESHOURUTONGBIZENGCHANGLE12.7%,DIAOZHENGHOUDEEBITDATONGBIZENGCHANGLE11.1%,ZHUYAOLAIZIYUZHONGGUOQIYEZAISHUZIHUAZHUANXINGZHONGBUDUANSHENHUADETUIDONGLI。TONGGUOCHIXUYUKEHUDEJIJIJIAOLIUJIWENBUTISHENGDEFUWUTIYAN,ZAICIGONGGULEGONGSIZAIXINGYEDEXIANFENGDIWEI,BINGZHULIWOMENZAIHUODEGENGDUOSHANGYEJIHUIDETONGSHI,ZENGJIALEJIJUDEJIAOFULIANG。CONGER,JINYIBUBANGZHUWOMENZAI2019NIANDISANJIDUHUODELEJIANKANGDEXIANJINLIUZHUANGKUANG。”

第三季度財務分析

營業收入:

江苏快三开奖结果 JINGYINGSHOUWEIRENMINBI9.810YIYUAN(YUEHE1.372YIMEIYUAN),JIAOQUNIANTONGQIDERENMINBI8.701YIYUANXIANGBIZENGCHANG12.7%,JIAOSHANGYIJIDUDERENMINBI8.880YIYUANXIANGBIZENGCHANG10.5%。SHOURUDETONGBIZENGCHANGZHUYAOLAIZIYUQIYESHUZIZHUANXINGDEBUDUANSHENRU,JINERDAOZHIKEHUDUIGAOKEKAOSHUJUZHONGXINFUWUDEXUQIUBUDUANZENGCHANG。

毛利潤:

江苏快三开奖结果 MAOLIRUNWEIRENMINBI2.226YIYUAN(YUEHE3,114WANMEIYUAN),XIANGJIAOQUNIANTONGQIWEIRENMINBI2.412YIYUAN,JIAOSHANGYIJIDUDEMAOLIRUNWEIRENMINBI2.282YIYUAN。2019NIANDISANJIDUMAOLILVWEI22.7%,QUNIANTONGQIWEI27.7%,SHANGYIJIDUWEI25.7%。TONGBIXIAJIANGZHUYAOSHOUJINQITUICHUDEDILIRUNCHANPIN、FANGZUJIDIANLICHENGBENZENGJIA、YIJIBAOGAOQINEIXINZENGJIJURONGLIANGDEYINGXIANG。

調整后現金毛利潤:

江苏快三开奖结果 DIAOZHENGHOUXIANJINMAOLIRUNWEIRENMINBI3.967YIYUAN(YUEHE5,551WANMEIYUAN),JIAOQUNIANTONGQIDERENMINBI3.919YIYUANXIANGBIZENGCHANG1.2%,JIAOSHANGYIJIDUDERENMINBI4.038YIYUANXIANGBIXIAJIANG1.8%。DIAOZHENGHOUXIANJINMAOLILVWEI40.4%,XIANGJIAOQUNIANTONGQIWEI45.0%,SHANGYIJIDUWEI45.5%。

營業費用:

江苏快三开奖结果 YINGYEFEIYONGWEIRENMINBI1.571YIYUAN(YUEHE2,198WANMEIYUAN),JIAOQUNIANTONGQIDERENMINBI1.766YIYUANXIANGBIXIAJIANG11.0%,JIAOSHANGYIJIDU1.682YIYUANXIANGBIXIAJIANG6.6%。YINGYEFEIYONGZHANSHOUBIJIANGDIZHI16.0%,XIANGJIAOQUNIANTONGQIWEI20.3%,SHANGYIJIDUWEI18.9%。YINGYEFEIYONGZHANSHOUBIDEXIAJIANGZHUYAOYOUYUGONGSIYUNYINGXIAOLVDEBUDUANTISHENG。

江苏快三开奖结果 XIAOSHOUHEYINGXIAOFEIYONGWEIRENMINBI5,240WANYUAN(YUEHE733WANMEIYUAN),JIAOQUNIANTONGQIDERENMINBI3,992WANYUANSHANGSHENG31.3%,JIAOSHANGYIJIDUDERENMINBI4,663WANYUANSHANGSHENG12.4%。FEIYONGZENGCHANGZHUYAOYOUYUXIAOSHOUYIJISHICHANGHUODONGDEZENGJIA。

YANFAFEIYONGWEIRENMINBI2,252WANYUAN(YUEHE315WANMEIYUAN),XIANGJIAOQUNIANTONGQIWEIRENMINBI2,433WANYUAN,SHANGYIJIDUWEIRENMINBI1,879WANYUAN。

GUANLIFEIYONGWEIRENMINBI8,216WANYUAN(YUEHE1,149WANMEIYUAN),XIANGJIAOQUNIANTONGQIWEIRENMINBI1.102YIYUAN,SHANGYIJIDUWEIRENMINBI1.023YIYUAN。FEIYONGXIAJIANGZHUYAOYOUYUGONGSIYUNYINGXIAOLVDEBUDUANTISHENG。

江苏快三开奖结果 DIAOZHENGHOUYINGYEFEIYONG,BUHANGUQUANJIANGLIZHICHUJIHUOYOUYINGFUSHOUGOUDUIJIADEGONGYUNJIAZHIBIANDONG,JIAOQUNIANTONGQIDERENMINBI1.629YIYUANTONGBIXIAJIANG10.2%ZHIRENMINBI1.462YIYUAN(YUEHE2,046WANMEIYUAN),JIAOSHANGYIJIDUDERENMINBI1.613YIYUANHUANBIXIAJIANG9.3%。DIAOZHENGHOUYINGYEFEIYONGZHANSHOUBIXIAJIANGZHI14.9%,XIANGJIAOQUNIANTONGQIWEI18.7%,SHANGYIJIDUWEI18.2%。

調整后EBITDA:

江苏快三开奖结果 DIAOZHENGHOUEBITDAWEIRENMINBI2.725YIYUAN(YUE3,813WANMEIYUAN),JIAOQUNIANTONGQIDERENMINBI2.452YIYUANXIANGBIZENGCHANG11.1%,JIAOSHANGYIJIDU2.607YIYUANXIANGBIZENGCHANG4.5%。DIAOZHENGHOUEBITDAZHONGCHUQULEGUQUANJIANGLIZHICHURENMINBI1,130WANYUAN(YUEHE158WANMEIYUAN)。DIAOZHENGHOUEBITDALIRUNLVWEI27.8%,XIANGBIZHIXIAQUNIANTONGQIWEI28.2%,SHANGYIJIDUWEI29.4%。

歸屬股東的凈利潤/虧損:

GUISHUGUDONGDEJINGKUISUNWEIRENMINBI6,946WANYUAN(YUEHE972WANMEIYUAN),XIANGJIAOQUNIANTONGQIGUISHUGUDONGDEJINGKUISUNWEIRENMINBI2,963WANYUAN,SHANGYIJIDUGUISHUGUDONGDEJINGKUISUNWEIRENMINBI1.021YIYUAN。2019NIANDISANJIDUJINGKUISUNBAOHANHUIDUISUNSHIRENMINBI4,019WANYUAN(YUEHE562WANMEIYUAN),QUNIANTONGQIHUIDUISUNSHIWEIRENMINBI5,502WANYUAN,SHANGYIJIDUHUIDUISUNSHIWEIRENMINBI3,985WANYUAN。

每股收益/虧損:

江苏快三开奖结果 MEIGUPUTONGGUTANBOKUISUNWEIRENMINBI0.1YUAN,XIANGDANGYUMEIGUMEIGUOCUNTUOPINGZHENGTANBOKUISUNWEIRENMINBI0.6YUAN。MEIGUMEIGUOCUNTUOPINGZHENGDAIBIAO6GUPUTONGGU。MEIGUPUTONGGUTANBOSHOUYIDEJISUANFANGSHIWEIGUISHUGUDONGDEJINGLIRUNCHUYIJIAQUANPINGJUNGUPIAOZONGLIANG。

資產負債表:

JIEZHI2019NIAN9YUE30RI,GONGSICHIYOUDEXIANJINJIZHUNXIANJINZICHANZONGEWEIRENMINBI29.44YIYUAN(YUEHE4.119YIMEIYUAN)。

現金流量表:

江苏快三开奖结果 2019NIANDISANJIDU,JINGYINGHUODONGCHANSHENGDEJINGXIANJINLIUGONGJIRENMINBI1.030YIYUAN(YUEHE1,441WANMEIYUAN), XIANGJIAOQUNIANTONGQIWEIRENMINBI2.607YIYUAN,SHANGYIJIDUWEIRENMINBI1.271YIYUAN。

近期事項

SHIJIHULIANJITUANYOUXIANGONGSI10YUE14RIXUANBUYUALIBABAQIANSHULEYIFENSHUJUZHONGXINHEZUOBEIWANGLU(“BEIWANGLU”)。HEZUOXIANGMUWEIYUHUADONGDIQU,JIANGFENLIANGQIKAIFA。DIYIQIXIANGMUMUQIANZHENGZAIKAIFAZHONG,YUJIJIANGYU2020NIANSHANGBANNIANJIAOFU。DIYIQIXIANGMUZONGSHOURUYUJIDA16YIYUAN。

業績展望

GONGSIYUJI2019NIANDISIJIDUJINGYINGSHOUWEIRENMINBI10.30YIYUANDAORENMINBI10.50YIYUANQUJIAN;DIAOZHENGHOUEBITDAWEIRENMINBI2.45YIYUANDAORENMINBI2.65YIYUANQUJIAN。

江苏快三开奖结果 2019NIANQUANNIAN,GONGSIYUJIJINGSHOURUJIANGDADAORENMINBI37.7YIYUANDAORENMINBI37.9YIYUAN;QUANNIANDIAOZHENGHOUEBITDAJIANGZAIRENMINBI10.3YIYUANDAORENMINBI10.5YIYUANFANWEINEI。2019NIANJINGSHOURUZHONGWEISHUYUJIJIAO2018NIANZENGCHANG11.2%,DIAOZHENGHOUEBITDAZHONGWEISHUYUJIJIAO2018NIANZENGCHANG13.6%。

江苏快三开奖结果 ZHEYIYUQIJINFANYINGLEGONGSIDUISHICHANGJIQIYUNYINGQINGKUANGDEZUIXINJICHUBUDELIJIE,GONGSIYOUQUANDUIQIJINXINGZAICIDIAOZHENG。



[1]調整后EBITDA:不計入股權獎勵支出和或有應付收購對價公允價值變動的EBITDA

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