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華僑城A(000069.SZ):上半年歸母淨利降23.91%至21.38億元
格隆匯 08-19 20:03

格隆匯 8 月 19日丨華僑城A(000069.SZ)披露2020年半年度報告,實現營業收入171.08億元,同比下降3.09%;歸屬於上市公司股東的淨利潤21.38億元,同比下降23.91%;歸屬於上市公司股東的扣除非經常性損益的淨利潤20.35億元,同比下降23.41%;基本每股收益0.2606元。

報告期內經營業績較去年同期有所下降的主要原因是疫情影響,公司旅遊板塊中的景區和酒店業務仍未至恢復上年同期水平;房地產及旅遊綜合項目工程進度延後,無法在報告期內實現收益。

公司上半年累計實現簽約銷售面積142.51萬平方米,同比增長74%;簽約銷售金額316.64億元,同比降低10%。簽約面積較上年同期大幅增加,主要是疫情過後房地產業務的銷售能力已全面恢復;簽約金額較上年同期略有減少,主要是受銷售區域及銷售模式不同的影響。

報告期內,公司實現經營活動現金淨流量為-95.95億元,較上年同期增加負數10.5億元。公司管理層高度重視現金流管理,一方面,加快了項目的銷售回款速度,上半年銷售商品、提供勞務收到的現金較上年同期略有增加;另一方面,嚴格執行“以收定投”原則,時時關注銷售回款和投融資的匹配關係。報告期內,公司日常生產經營活動的必要現金支出佔經營活動現金流出總額的56%,其餘為新項目的拓展支出空間。進入第二季度,有序推進復工復產後,公司在科學市場研判和控風險的前提下,持續改善經營活動現金流量狀況,二季度的經營活動現金淨流量較一季度的-127.87億元減少負數31.92億元。

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