安樂工程(01977.HK)年度純利跌23.05%至2.43億港元 第二次中期息5.07港仙
格隆匯3月27日丨安樂工程(01977.HK)發佈年度業績,截至2019年12月301日止年度,公司實現收入20.793億港元,同比下降24.88%;毛利7.87億港元,同比下降11.44%;公司擁有人應占盈利2.43億港元,同比下降23.05%;基本每股收益20港元;擬派第二次中期股息每股5.07港仙。
2019財政年度收益下跌主要由於屋宇裝備工程承包項目的若干因素所致,包括多項大型承包項目於2018年大致竣工,以及位於香港的部分承包項目進度由於(其中包括)第三方延遲而出現延誤,繼而引致期內的項目收益較2018年同期有所減少。監於上述因素,集團於年內錄得綜合純利2.43億港元,較2018財政年度減少23.0%。
2019年是集團非常忙碌的一年,繼2018年營業額創新高後,公司積極補充及增加訂單數目,上半年的活躍投標延續至下半年,所付出的努力亦得到合理的回報。集團於期內合共呈交約1,332份來自單項價值逾一百萬港元的標書或報價,當中成功贏得約316份單項價值逾一百萬港元的標書及報價,總值約55億港元。2019財政年度獲授的標書及報價總值約65億港元,較2018財政年度的57億港元上升13.3%。
於報告期內,公司着重發展維修保養服務,為客户提供維修、服務、營運及相關改建與裝修工程。我們相信,維修保養市場的增長平穩,不易受經濟週期及大型承包項目的建築週期波動所影響,因而可為本集團提供較為穩定的收入來源。維修保養業務亦有助我們在新建築項目竣工後,繼續與客户保持密切的工作關係。於2019財政年度,維修合約達679百萬港元,較2018財政年度增加23.2%,佔集團收益15.1%。此外,於期內獲授維修合約為數988百萬港元,於按工作性質劃分的合約價值中佔15.3%,而合約工程及銷售商品則分別佔81.4%及3.3%。
於2019年12月31日,集團手頭上未完成合約價值創新高,錄得約94億港元(包括合約工程、維修工程及銷售商品),較2018年12月31日上升約20億港元,亦較2019年6月30日上升約5億港元。
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