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首程控股(00697.HK)中期業績大增,兩大主業保持穩健盈利
格隆匯 08-30 19:35

8月30日,首程控股(00697.HK)發佈了2021年中期業績公吿。公吿顯示,截止2021年6月30日,首程控股實現營收6.39億港元,同比增長148%。毛利率達到55%,同比增長39.8%。順應業績連續高增長,首程控股也相應繼續維持去年同期中期股息規模,派發3億港幣,以回饋股東對公司的信任和支持。

2021年上半年,由於受到處置聯營公司首鋼資源的影響,產生一次性虧損約17.8億港元,公司自轉型以來首次出現虧損,但該負面影響僅形成賬面虧損,公司兩大主業仍保持着穩健的盈利能力,上半年主業實現税前淨利3.12億港幣。

停車出行業務規模再次展現出強勁的擴張勢頭,上半年實現收入2.73億港元,同比增長75%;得益於業務規模的快速增長和管理能力的不斷提升,停車出行業務的盈利能力持續釋放,2021年上半年實現税前利潤0.32億港元,連續兩年實現盈利。今年上半年由於多次受到疫情波動的負面影響,多地出台了相應的交通管制措施,使得公司城市停車類產品、機場及高鐵站等交通樞紐類產品收益受到一定的影響,但隨着近期核心城市疫情好轉以及出行管制放開,停車流量逐漸回暖。首程控股今年上半年BOT類以及城市級停車項目保持良好的增長和投運速度。公司去年推進的多個BOT類項目在今年上半年陸續完工並投入運營,現已運營項目包括北京海淀區卧虎橋立體車庫、北京西城宣外大街立體車庫、南京白鷺洲立體車庫、重慶大渡口立體車庫項目停車流量呈現增長態勢。除此之外,上半年公司進一步加強城市級項目拓展力度,目前在天津區域實現了上萬個停車位管理規模,進一步提升了公司在該區域的業務競爭力。

在疫情的嚴峻考驗下,首程控股堅定"好位置、大規模、長權益"的原則,在重點城市區域不斷做實打深,持續推進市政配套類停車產品、商業類停車產品和路側類停車產品的落地。同時,公司持續提高科技投入,深化科技創新,在自主研發的"速驛客"智慧停車系統的基礎上不斷更新迭代,"雲託管"模式已在實際應用場景落地,通過科技手段賦能精益運營,為規模化運營目標提供強有力的支撐,助力公司在2021年度取得收入和盈利規模的提升。

基礎設施不動產基金管理業務方面,上半年實現收入3.57億港元,同比增長248%;實現税前利潤2.80億港幣,同比增長263%。旗下股權投資類基金在上半年收穫了高達2.58億港幣的超額回報,推動基金管理業務上半年收入和利潤的大幅增長。城市更新領域,"六工匯"項目建設目前已完工,招商進展達到預期目標,預計將於今年年底正式亮相,為公司貢獻穩定增長的收入和利潤。

隨着上半年國內基礎設施公募REITs試點的推出,首程控股作為港股市場唯一的公募REITs戰投企業,已經為全面佈局REITs積累了先發優勢。在首批9個REITs項目中,公司共參與了普洛斯REIT、首創水務、蛇口產業園、蘇州工業園、張江光大園、滬杭甬高速6單REITs項目的戰略配售,合計投資達9.6億港幣,實現了產業園區及倉儲物流等產權類REITs的全覆蓋。首程以公募REITs戰略配售為切入點去推進整個REITs領域的佈局,不僅能夠更加全面深入地瞭解公募REITs市場,同時也為未來自主發行REITs做好充足準備。

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