滇池水務(03768.HK)年度純利升5.7%至3.68億元 擬派息每股0.125元
格隆匯3月27日丨滇池水務(03768.HK)公佈,截至2019年12月31日止年度,集團實現收入約18.34億元(人民幣,下同),同比增長28.2;股東應占淨利潤3.68億元,同比增加5.7%;每股盈利0.36元。無派息。
董事會建議向於2020年6月30日(星期二)名列公司內資股及H股股東名冊的所有股東派發末期現金股息每股0.125元(含税),合計1.29億元(含税)。預計派發日期為2020年8月6日(星期四)。
集團的業務主要採用TOO、TOT及BOT等項目模式,TOO模式為核心,截至2019年12月31日止年度,公司的TOO項目為總收入貢獻45.9%,TOT項目為總收入貢獻5.9%,而BOT項目為總收入貢獻22.1%。公司亦針對部分項目採用BOO及BT項目模式。
對於TOO及TOT模式,以協議價向當地政府購買現有設施的特許經營權。對於BOT模式,公司的自有設施均由公司自行融資、建設及經營。在相關特許經營權屆滿後,根據項目類型自當地政府獲得新的特許經營權或將相關設施轉讓回當地政府。截至2019年12月31日,公司共有46間特許經營水廠,(含39個污水廠,7個自來水廠),其中39間水廠已投入運營,7間在建。該39間正在運營的水處理廠中,其中14間為TOO項目,20間為TOT項目,3間為BOT項目及2間為BOO項目。
於報告期內,公司的設施利用率高於行業平均水準,污水處理量保持較高水準。截至2019年12月31日止年度,污水處理總量為622.8百萬立方米,平均設備利用率為93.7%。^
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