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天倫燃氣(01600.HK)全年核心利潤增長20.6%至8.11億元 整體業績保持快速增長
格隆匯 03-31 18:48

格隆匯3月31日丨天倫燃氣(01600.HK)發佈全年業績,截至2019年12月31日止年度,營業收入為人民幣65.49億元,較去年同期人民幣51.13億元,增長28.1%;毛利為人民幣17.04億元,較去年同期人民幣14.28億元,增長19.3%;年度核心利潤為人民幣8.11億元,較去年同期人民幣6.73億元,增長20.6%;每股基本收益為人民幣0.80元;建議派付末期股息每股人民幣0.12元。

2019年度,集團深度挖掘現有燃氣市場各類用户潛力,選擇性併購優質城燃項目,加快鄉鎮煤改氣業務發展步伐,創造增值業務新突破,保持集團整體業績的快速增長。

2019年度,集團收入人民幣65.49億元,較去年同期增加人民幣14.36億元,提高28.1%。集團收入主要來自燃氣輸送及銷售業務以及工程安裝及服務業務,該等業務佔2019年度總收入的比重分別為62.0%和36.0%(去年同期為:63.1%和34.2%)。

燃氣銷售方面,集團於服務城市向工商業用户、住宅用户、交通用户及批發用户運輸、配送及銷售天然氣,並從事管道燃氣代輸業務。2019年度,集團燃氣銷售量大幅提高,燃氣銷售業務所得收入為人民幣40.61億元,較去年同期人民幣32.28億元,同比增長25.8%。其中,工商業用户燃氣銷售業務所得收入為人民幣20.90億元,較去年同期人民幣16.79億元同比增長24.5%;住宅用户燃氣銷售業務所得收入為人民幣7.35億元,較去年同期人民幣5.63億元,同比增長30.6%。

2019年度,工程安裝及服務所得收入為人民幣23.55億元。按照工程安裝及服務回款口徑,2019年度,工程安裝及服務回款為人民幣24.02億元,與去年同期人民幣13.54億元相比,同比增長77.4%。

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