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新奥能源(02688.HK)中期纯利升88.7%至33.62亿元
格隆汇 08-22 18:07

格隆汇8月22日丨新奥能源(02688.HK)公布,截至2019年6月30日止中期,公司营业额为人民币353.44亿元(单位下同),同比增长33.2%;公司拥有人应占溢利33.62亿元,同比增长88.7%;每股基本盈利2.99元。

公告称,营业额增长主要受惠于天然气销售业务的稳健增长,以及综合能源业务及去年新收购项目的贡献。毛利率为15.8%,同比下降1.8个百分点,主要因为收入结构变化,以及天然气平均采购成本上升所致。

期内,纯利率为11.2%,同比上升2.5个百分点,除了核心业务增长以及经营效率提升带动外,主要受油价影响,导致对冲集团液化天然气("LNG")长约价格的衍生合同于两个汇报期内产生较大的公平值变动。因此,撇除收购及处置、公允值变动、拨备和汇兑等产生的非经营项目及购股权摊销合共6.28亿元的影响,由经营活动带动的核心利润增长14.4%至27.34亿元。

上半年,天然气销售量同比增长19.4%至132.04亿立方米,撇除批发气的零售天然气销售量大幅增长15.1%至97.69亿立方米。综合能源业务发展迅速,包括蒸气、冷、热、电等能源销售量大幅增长92.1%至19.52亿千瓦时。新开发工商业用户12,110个及住宅用户128.65万个。

坚实的业务增长带动集团营业额及利润大幅上升,加上集团不断地优化运营资金管理,经营性现金流快速增长124.9%至42.94亿元,继续产出自由现金流,加强了集团在经济不稳、市场环境转差时的应对能力,以及日后不断增长的派息能力。

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