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陽光100中國(02608.HK)公佈年度業績 負債率持續下降 純利增加1224.3%至32.15億元
格隆匯 03-31 12:36

格隆匯3月31日丨陽光100中國(02608.HK)公佈截至2019年12月31日止年度業績,公司收入增加9.4%至人民幣82.89億元,毛利增加32.0%至人民幣21億元,毛利率提升至25.3%;年度溢利增加1,224.3%至人民幣32.15億元,主要由於期間阿爾勒小鎮項目開發中出售住宅部分的權益而產生收益,其次為出售非住宅類主力產品毛利上升。歸屬權益股東的應占年度溢利增加至人民幣18.05億元。

本報告期內,物業銷售收入增加10.0%至2019年的人民幣76.39億元,主要是由於交付物業面積及平均單價上升所致。集團的毛利率由2018年的21.0%上升4.3個百分點至2019年的25.3%,主要是由於毛利較高的物業交付比例上升所致。

經過多年的佈局,陽光100在全國各地土儲大大領先於同行。截至2019年底,公司已經獲得土地規劃建築面積超過1,200萬㎡,貨值超過人民幣1,500億元。興隆和温州鹿城區分別有逾6,000畝和逾2,000畝的一級開發土地,文旅項目合約及意向土地則超3000畝。其中2020年獲准上市交易的一級開發土地超2,000畝。可以預見,在今後十年內,土地一級開發將成為公司持續盈利的一個增長點。

此外,公司總貸款和借款減少15.6%至人民幣250.54億元,總負債率由2018年12月31日的84.4%下降至79.9%。

公司表示,公司堅持有效益的增長策略,不盲目攀比銷售規模。2020年公司將抓住交通改善後温州、興隆一級土地成熟上市的機遇,積極推進住宅項目轉讓與合作,提升現金流支援主力產品拓展,同時持續控制負債及負債比例,降低公司負債風險。預計未來幾年公司將有較理想的效益提升。

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