中国交建(601800.SH)上半年营收增15.31%至2402.72亿元
格隆汇8月30日丨中国交建(601800.SH)公布2019上半年业绩，集团实现营业收入2402.72亿元，同比增长15.31%；归属于母公司股东的净利润为85.77亿元，同比增长4.92%；归属于母公司股东的扣除非经常性损益的净利润为72.64亿元，同比下降3.3%。
主营业务收入增长主要由于：基建建设业务、基建设计业务、 疏浚业务的主营业务收入增长分别为15.17%、21.33%、1.45%，而其他业务的主营业务收入减少为22.22%（全部为抵销分部间交易前）。公司多元化的业务结构决定了公司的客户较为广泛，集中度较低，不存在对单一客户的依赖。上半年，本集团对前五名客户的营业收入合计为107.32亿元，占本集团营业收入的4.47 %。上半年，公司向前五名供应商合计采购金额为28.69亿元，占营业成本的1.36 %。
上半年，基建建设业务主营业务收入为2117.88亿元，增长15.17%；主营业务毛利为237.17亿元，减少0.96 %；毛利率为11.20%，下降1.82个百分点。基建建设业务收入增加，主要由于公路、市政项目收入增加所致。毛利率下降主要由于盈利水平较高的海外项目贡献占比小于去年，以及分包规模和材料成本上升所致。
上半年，基建设计业务主营业务收入为132.21亿元，增长21.33%；主营业务毛利为22.25亿元，增长8.57%；毛利率为16.83%，下降1.98个百分点。基建设计业务毛利率下降，主要由于大型综合性项目收入贡献增加而盈利水平较低所致。
上半年，疏浚业务主营业务收入为155.76亿元，增长1.45%；主营业务毛利为17.58亿元，减少12.01%；毛利率为11.29%，下降1.73个百分点。疏浚业务毛利率下降，主要由于市场环境变化，以及分包规模和材料成本上升所致
4月12日，公司与马来西亚铁路衔接有限公司（简称业主方）就东海岸铁路项目签署补充协议。经协商，该项目总合同额将调整为440亿马来西亚币，相应工作量和工程内容亦进行调整。经过公司与业主方以及中马两国政府的共同努力，7月25日，东海岸铁路项目正式复工。
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