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武漢控股(600168.SH):2019年度淨利潤降10.78%至2.5億元 擬10派1.06元
格隆匯 06-29 17:09

格隆匯 6 月 29日丨武漢控股(600168.SH)披露2019年年度報告,實現營業收入15.29億元,同比增長5.38%;歸屬於上市公司股東的淨利潤2.5億元,同比下降10.78%;歸屬於上市公司股東的扣除非經常性損益的淨利潤2.19億元,同比下降12.22%;基本每股收益0.35元,擬每10股派現金紅利1.06元(含税)。

報告期內,公司管理層圍繞年度經營計劃及戰略發展規劃,緊跟政策引導方向和行業發展趨勢,積極把握政策機遇,推進各水務環保項目建設,完善經營管理體系,實現了各業務板塊經營業績穩健發展。

截至報告期末,公司污水處理設計能力217萬噸/日、自來水生產設計能力130萬噸/日,是武漢市中心城區污水處理業務的主要經營者和漢口地區自來水的主要生產者,規模位於華中地區同行業前列。報告期內,公司處理污水量約7.45億噸,同比增加6073.83萬噸,增幅8.88%;供水量約3.23億噸,同比減少437.07萬噸,減少1.34%;長江隧道通行車輛2474.24萬輛,日均6.78萬輛,處於滿負荷運行狀態。

報告期內,公司累計污水處理結算水量約7.46億噸,其中排水公司各廠結算價格為1.99元/噸,宜都公司結算價格為1.09元/噸,武漢濟澤公司結算價格為1.07元/噸,污水處理業務實現營業收入約12.94億元,佔總營業收入的84.58%。自來水生產累計供水量約3.23億噸,結算價格0.55元/噸,實現營業收入約1.72億元,佔公司總營業收入的11.27%。武漢水務環境實現營業收入2602.73萬元(合併抵消後為568.40萬元),佔公司總營業收入的1.70%(合併抵消後為為0.37%)。此外,公司實現營業外收入2854.45萬元。

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