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宜昌交運(002627.SZ)上半年淨利潤6295.16萬元 同比增長40.11%
格隆匯 08-25 21:12

格隆匯8月25日丨宜昌交運(002627.SZ)公佈2019年半年度報告摘要,本報告期實現營業收入10.77億元,同比減少3.01%;歸屬於上市公司股東的淨利潤6295.16萬元,同比增長40.11%;歸屬於上市公司股東的扣除非經常性損益的淨利潤5428.42萬元,同比增長53.43%;基本每股收益0.2000元。

公告稱,旅客運輸服務方面,報告期內,公司道路客運事業部通過合理調整運價、分配運力、優化運行組織形式等措施搶抓春運創收機遇;在宜昌至周邊縣市城際公交全覆蓋的基礎上,通過優化運營模式,提振城際公交競爭力;充分利用營銷渠道和內部資源,深化運遊結合;在檢測線項目形式向好的情況下,主動搶佔市場空間,拓寬檢測增收領域;重點項目方面,繼續推進“宜荊荊”城市圈重點道路客運企業併購重組工作。

旅遊綜合服務方面,報告期內,交運*旅遊產品共接待遊客56.91萬餘人次,同比上升30.44%。其中“交運*兩壩一峽”接待遊客44.08萬餘人次,同比上升45.16%;“交運*長江夜遊”接待遊客6.53萬餘人次,同比上升1.19%;“交運*景區直通車”接待遊客6.3萬餘人次,同比下降4.57%。

汽車銷售與售後服務方面,面對日趨嚴峻的市場環境,公司汽車營銷事業部穩中求進,主動作為,在穩銷量的同時,通過深耕售後服務、持續推進汽車金融及保險等延伸服務、強化內部優化整合等方式,實現了汽車銷售與售後平穩運行,利潤完成情況與去年基本持平。

現代物流服務方面,宜昌東站物流中心項目一期建設逐步進入尾聲,天元汽車城B區全部完工;公鐵聯運港2#倉庫主體結構封頂;公鐵聯運港5#倉庫快速推進,即將進入主體結構施工;公鐵聯運港8#倉庫全面啟動,目前已取得規劃許可證,正在進行施工招標,即將開工建設。招商方面,天元汽車城A區出租率達到78.85%,B區意向出租率61.10%;公鐵聯運港綜合出租率始終保持在100%;交運汽貿城綜合出租率達到70%以上。

此外,報告期內,三峽遊輪中心土地一級開發業務穩步推進,本期土地一級開發收入827.22萬元,較上年同期略有增長。項目建設方面,經過前期的多方溝通協調,三峽遊輪中心項目徵收拆遷順利展開,項目地塊住户搬遷已全部完成,單位搬遷剩餘22家正在推進。截至報告期末,公司累計撥付徵收拆遷資金約3.45億元。

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