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亚朵(ATAT)2025年第三季度未经审计的财务业绩报告「NASDAQ」(英文版)(13页).pdf

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1、Atour Lifestyle Holdings Limited Reports Third Quarter of 2025 Unaudited Financial Results A total of 1,948 hotels,or 219,359 hotel rooms,in operation as of September 30,2025.Net revenues for the third quarter of 2025 increased by 38.4%year-over-year to RMB2,628 million(US$369 million).Net income fo

2、r the third quarter of 2025 increased by 24.6%year-over-year to RMB474 million(US$67 million).Adjusted net income(non-GAAP)1 for the third quarter of 2025 increased by 27.0%year-over-year to RMB488 million(US$69 million).EBITDA(non-GAAP)2 for the third quarter of 2025 increased by 27.0%year-over-yea

3、r to RMB672 million(US$94 million).Adjusted EBITDA(non-GAAP)3 for the third quarter of 2025 increased by 28.7%year-over-year to RMB685 million(US$96 million).SHANGHAI,China,November 25,2025-Atour Lifestyle Holdings Limited(“Atour”or the“Company”)(NASDAQ:ATAT),a leading hospitality and lifestyle comp

4、any in China,today announced its unaudited financial results for the third quarter ended September 30,2025.Third Quarter of 2025 Operational Highlights As of September 30,2025,there were 1,948 hotels with a total of 219,359 hotel rooms in operation across Atours hotel network,representing rapid incr

5、eases of 27.1%and 25.2%year-over-year in terms of the number of hotels and hotel rooms,respectively.As of September 30,2025,there were 754 manachised hotels under development in our pipeline.The average daily room rate4(“ADR”)was RMB447 for the third quarter of 2025,compared with RMB456 for the same

6、 period of 2024 and RMB433 for the previous quarter.The occupancy rate4 was 80.2%for the third quarter of 2025,compared with 80.3%for the same period of 2024 and 76.4%for the previous quarter.1 Adjusted net income(non-GAAP)is defined as net income excluding share-based compensation expenses.2 EBITDA

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根据报告的内容,以下是全文主要内容的简明扼要概括: 1. Atour Lifestyle Holdings Limited在2025年第三季度实现了稳健的业绩增长,净收入同比增长38.4%至人民币26.28亿元,净利润同比增长24.6%至人民币4.74亿元。 2. 截至2025年9月30日,Atour拥有1948家酒店,客房总数达到219359间,其中自营酒店数量为24家,客房总数为3728间,而管理酒店数量为1924家,客房总数为215631间。 3. 2025年第三季度,Atour的酒店业务收入同比增长32.3%至人民币15.60亿元,而零售业务收入同比增长76.4%至人民币8.46亿元。 4. Atour的酒店业务运营成本为人民币10.82亿元,占酒店业务收入的62.7%,而零售业务成本为人民币4.00亿元,占零售业务收入的47.3%。 5. Atour的EBITDA为人民币6.72亿元,同比增长27.0%,调整后EBITDA为人民币6.85亿元,同比增长28.7%。 6. Atour预计2025年全年净收入将同比增长35%。
"2025年第三季度,Atour收入增长38.4%,揭秘!" "Atour酒店业务强劲,运营效率提升,业绩亮眼!" "Atour零售业务增长75.5%,探索新生活方式!"
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