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海螺創業(00586.HK)年度淨利潤增長17.63%至69.96億元 末期息0.65港元
格隆匯 03-23 23:57

格隆匯3月23日丨海螺創業(00586.HK)發佈年度業績,截至2019年12月31日止年度,公司實現收入51.2028億元人民幣(單位下同),同比增長77.20%;集團權益股東應占淨利潤69.9583億元,同比增長17.63%;基本每股盈利3.88元;擬派末期股息每股0.65港元。

報告期內,固廢處置、垃圾處置收入同比保持快速增長,節能裝備、新型建材收入同比有所下降。分業務板塊來看:(i)固廢處置實現收入為7.3814億元,同比增長86.89%,主要原因為集團去年投產宿州、興業、弋陽等項目同比增長以及新增重慶、蕪湖二期、貴陽等項目投產,使得收入快速增長。(ii)垃圾處置實現收入為36.9848億元,同比增長114.58%,主要為集團垃圾處置業務訂單增多,以及新增昆明、上高、霍邱二期、泗水、弋陽項目投產,使得收入增長。(iii)節能裝備實現收入為3.6171億元,同比下降21.58%。主要為市場需求下降,導致節能裝備訂單減少,影響收入下降。(iv)新型建材實現收入同比下降7.05%,主要原因為市場需求量不足,收入下降。(v)港口物流實現收入同比增長10.17%,主要原因為集團搶抓長江環保整治機遇,優化貨源結構,裝卸價格同比增長所致。

報告期內,集團處置危險廢物實現收入6.1607億元,同比增長99.12%,一般固廢實現收入人民幣1.2207億元,同比增長42.68%。

報告期內,垃圾處置板塊建設期收入為33.2194億元,同比增長123.44%,主要為集團爐排爐垃圾發電在建項目增多,建設進度加快所致。垃圾處置板塊運營收入為人民幣259.05百萬元,同比增長80.88%,主要原因為新增昆明、上高、泗水、霍邱二期、弋陽發電項目運營所致。

此外,報告期內,集團來源於中國大陸市場收入同比增長92.82%,比重同比上升7.89個百分點,主要為集團積極推進爐排爐垃圾發電和固廢處置項目建設進度,項目公司陸續投產。來源於亞太地區(除中國大陸)市場實現收入為1.345億元,同比下降55.02%,比重同比下降7.72個百分點,主要原因為集團海外節能裝備訂單同比減少,使得收入下降。

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