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中國鐵建(01186.HK)一季度淨利下降23.55%至29.70億元
格隆匯 04-29 16:39

格隆匯4月29日丨中國鐵建(01186.HK)發佈2020年第一季度報告,報告期內,公司實現營業收入1451.03億元(人民幣,下同),同比下降7.63%;歸屬於上市公司股東的淨利潤29.70億元,同比下降23.55%;基本每股收益0.183元。

報告期內,集團新籤合同總額3,402.130億元,為年度計劃的15.90%,同比增長14.40%。其中,境內業務新籤合同額2,934.096億元,佔新籤合同總額的86.24%,同比增長2.10%;境外業務新籤合同額468.034億元,佔新籤合同總額的13.76%,同比增長366.56%。截至2020年3月31日,集團未完合同額合計34,616.056億元,同比增長22.67%。其中,境內業務未完合同額27,280.971億元,佔未完合同總額的78.81%;境外業務未完合同額7,335.085億元,佔未完合同總額的21.19%。

報告期內,工程承包板塊新籤合同額3,070.371億元,佔新籤合同總額的90.25%,同比增長22.04%。其中,鐵路工程新籤合同額530.312億元,佔工程承包板塊新籤合同額的17.27%,同比增長53.05%;公路工程新籤合同額420.505億元,佔工程承包板塊新籤合同額的13.70%,同比減少39.66%;城市軌道工程新籤合同額446.033億元,佔工程承包板塊新籤合同額的14.53%,同比增長120.12%;房建工程新籤合同額904.703億元,佔工程承包板塊新籤合同額的29.47%,同比增長33.21%;市政工程新籤合同額578.250億元,佔工程承包板塊新籤合同額的18.83%,同比增長56.96%;水利電力工程新籤合同額47.069億元,佔工程承包板塊新籤合同額的1.53%,同比增長8.23%;機場碼頭及航道工程新籤合同額49.077億元,佔工程承包板塊新籤合同額的1.60%,同比減少65.29%。鐵路工程和城市軌道工程新籤合同額同比增幅較大的主要原因是公司踐行“海外優先”戰略,海外協同力度持續加強;房建工程及市政工程新籤合同額同比增加的主要原因是受益於國內城鎮化及城市羣建設深入推進,同時公司堅持目標導向,以多種經營模式加大市場開發力度;公路工程、機場碼頭及航道工程新籤合同額減少幅度較大的主要原因是受新型冠狀病毒肺炎疫情的影響。

報告期內,集團非工程承包板塊新籤合同額331.759億元,佔新籤合同總額的9.75%,同比減少27.58%。其中:勘察設計諮詢業務新籤合同額79.540億元,同比增長89.93%;工業製造業務新籤合同額18.925億元,同比減少67.44%;物流與物資貿易業務新籤合同額126.638億元,同比減少32.69%;房地產開發業務新籤合同額78.540億元,同比減少42.58%。勘察設計諮詢業務新籤合同額同比增幅較大的主要原因是公司充分發揮自身優勢,轉變經營思路,將設計主業市場經營排在突出的位置,強化考核、落實責任,承攬了多個鐵路項目勘察設計任務;工業製造、物流與物資貿易、房地產開發業務新籤合同額同比下降的主要原因是受新型冠狀病毒肺炎疫情影響較大。

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