粤高速A(000429.SZ)发布半年报 净利润降5.46%至7.36亿元
格隆汇8月28日丨粤高速A(000429.SZ)发布2019年半年度报告,实现营业收入约14.84亿元,同比下降3.40%;归属于上市公司股东的净利润约7.36亿元,同比下降5.46%;归属于上市公司股东的扣除非经常性损益的净利润约7.25亿元,同比下降3.70%;基本每股收益0.35元。
公司属基础设施行业,主营高速公路和特大桥梁的商业开发和经营,是广东省开发高速公路和特大桥梁的主要机构之一。2019年上半年,公司按照董事会制定的年度经营计划,扎实做好各项工作。2019年上半年完成主营业务收入14.84亿元,完成年度计划的46.06%;营业成本5.50亿元,完成年度计划的38.68%。
报告期内,广佛高速公路车流量增幅高于通行费收入,主要原因受分时段限货和周边路段分流货车等影响;佛开高速公路、京珠高速公路广珠段通行费收入同比呈现负增长,主要原因是周边路网分流影响。
广佛高速公路:2018年7月1日起广州方向(雅瑶至横沙路段)对15吨以上货车实施限行(7:00-22:00),引导货车调整行驶广佛路段的时间段,同时佛山一环年初实质上已经取消禁货限制,且免费通行,故行驶广佛的货车比例下降。但广佛地区人员物资运输密切,周边楼盘配套完备,小车车辆保持持续增长。因此车流量增幅高于通行费收入增幅。
佛开高速公路:通行费收入同比下降3.33%,较一季度持续下降,主要受以下因素综合影响:一是云湛二期全线开通后分流作用显现;二是原计划2月份开通收费的佛山一环一再推迟收费,但车辆进入不受限制,也未实施严格的货车超限超载治理等。
京珠高速公路广珠段:受虎门大桥部分时段限货、南沙大桥、番莞高速建成通车等多重因素的综合影响,车流量和通行费收入同比呈现负增长。
赣康高速公路:车流量和通行费收入同比分别增长15.40%、12.80%,在一季度的基础上继续保持增长态势。主要是受周边国道还在修路,治超运输沙石车辆,限制部分货车通行等多重因素的综合影响。
康大高速公路:上半年通行费收入同比增长6.16%,主要是受2017年323国道大余段改造全面结束产生的负面影响逐步稳定,车流回稳等因素的综合影响。
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