東方園林(002310.SZ)上半年營收降66.1%至21.91億元
格隆匯8月23日丨東方園林(002310.SZ)公佈2019上半年業績,公司實現營業收入21.91億元,同比下降66.10%;公司實現歸屬於上市公司股東的淨虧損8.94億元,而去年同期為盈利6.64億元;歸屬於上市公司股東的扣除非經常性損益的淨虧損7.24億元,而去年同期為盈利6.6億元。
其中水環境綜合治理業務實現營收9.35億元,佔營業收入的比重為42.69%;全域旅遊業務實現營收3.04億元,佔營業收入的比重為13.89%,危廢處置業務實現營收1.40億元,佔營業收入的比重為6.40%。
報告期內,公司主要從事水環境綜合治理、工業危廢處置和全域旅遊業務,水環境綜合治理及全域旅遊業務主要通過PPP及EPC模式開展,業務涵蓋水環境綜合治理(含城市黑臭水體治理、河道流域治理和海綿城市等)、全域旅遊、市政園林和鄉村振興等領域,以水環境綜合治理為主。工業危廢處置主要通過新建、併購等模式擴大處理能力。
2019年上半年,由於金融環境和行業政策變化,加之自2018年年底以來集中償還了大量有息債務,公司主動關停並轉部分融資比較困難的PPP項目,控制了投資節奏,減少了運營投入;此外,部分運營的環保工廠進行技改,報告期未產生收益。營業收入減少的同時費用持續發生,特別是財務費用較上年同期增加,且報告期處置資產產生了一定的投資損失。上述因素共同導致了公司2019年上半年業績虧損。
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