金輝控股(09993.HK):2020年淨利潤同比增幅42% "三道紅線"綠檔
2021年3月19日晚,金輝控股(集團)有限公司(以下簡稱金輝控股,09993.HK)披露其2020年全年業績。2020年,金輝控股確認收入達348.8億元(人民幣,下同),同比增長34.3%;實現淨利潤38.2億元,同比增長42%。合約負債(預收賬款)達到690.9億元,為明後年的結轉打下堅實的基礎。資產總值也增長至1856.6億元。
根據此前公吿, 2020年全年,金輝控股累計合約銷售金額約為人民幣972億元,合約銷售面積約為692萬平方米。其中權益銷售金額為786億元,合約銷售額中的權益佔比超80%,遠高於行業平均水平。在克而瑞發佈的2020年中國房地產銷售榜單上,金輝排名權益金額第36位。
同時,金輝控股"三道紅線"相關數據也全部轉綠,具體為公司淨負債率75.3%,現金短貸比1.4,剔除預售款項後的資產負債率69%。截至報吿期末,金輝控股借款總額達537.74億元,同比增幅為9.6%,低於"三道紅線"綠檔15%的有息負債增幅上限。公司期末現金及銀行結餘達265.9億元,同比大增98.4%。同時一年內到期的即期借款總額佔比僅為35.9%,利率相對較低的銀行類借款佔到了借款總額的52.73%,信貸結構優化明顯。截至報吿期末,金輝控股加權平均債務成本為7.47%,較上期末降低0.3個百分點。
而在報吿期內,金輝控股共新增35幅土地,總計規劃建築面積達430.1萬平方米,覆蓋15個強二線重點城市,長三角和粵港澳大灣區也成為金輝控股在2020年新增土儲的重點佈局城市。截至報吿期末,金輝控股土地儲備總建築面積達到3072.7萬平方米,其中94.7%位於二線及核心三線城市。
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