深物業A(000011.SZ)2020年度財務預算報告:營收43.64億元 同比增長10.16%
格隆匯3月17日丨深物業A(000011.SZ)公佈,公司第九屆董事會第13次會議召開,審議通過2020年度財務預算報告。
其中包括2020年利潤預算情況,公司計劃實現營業收入43.64億元,較2019年增長10.16%,主要是地產業務增加所致;營業成本及税金費用33.68億元,較2019年增長13.54%;利潤總額9.98億元,較2019年下降0.64%;歸母淨利潤7.65億元,較2019年下降6.46%。
2020年,房地產收入30.09億元,較上年增長12.77%,主要是金領假日項目結算面積增加9,043平方米,該項目在預算年度結算收入25.84億元,較2019年結算收入增加4.99億元所致。
2020年,物業管理收入12.55億元,較上年增長4.72%,主要是2020年預算中考慮了新收購物管公司股權,新收購物管公司預計2020年實現營業收入1.20億元所致。
2020年,公司預計資產總額128.18億元,其中流動資產105.54億元、非流動資產22.64億元;負債總額90.70億元,其中流動負債32.71億元、非流動負債57.99億元;資產負債率70.76%。
公司期初資金結餘32.98億元,預計2020年全年資金流入90.83億元,資金流出94.83億元,期末資金結餘28.97億元。其中,經營活動資金流入55.38億元,經營活動資金流出74.41億元,經營活動現金流量淨額-19.04億元;投資活動的現金流出15.66億元,投資活動現金流量淨額-15.66億元;籌資活動的現金流入為35.45億元,籌資活動的現金流出4.76億元,籌資活動現金流量淨額30.69億元。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!

Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.