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江蘇寧滬高速公路(00177.HK)第三季度歸母淨利潤降21.33%至11.09億元

格隆匯10月31日丨江蘇寧滬高速公路(00177.HK)披露2021年第三季度報吿,2021年7-9月,集團各項業務按中國會計準則實現營業總收入約人民幣25.98億元,比去年同期下降約3.23%。其中,收費業務實現收入約人民幣20.81億元,同比下降約4.79%。配套業務實現收入約人民幣3.23億元,同比下降約7.67%,主要受油品銷售收入下降影響。地產業務結轉收入人民幣1.66億元,同比增長約29.74%,系子公司地產項目交付規模大於上年同期。其他業務實現收入約人民幣2,53.3萬元,同比增長約30.88%,主要是保理業務收入增長。

按照中國會計準則,2021年7-9月,集團累計營業成本支出約人民幣11.63億元,同比增長約19.16%,主要是新建路橋項目通車運營,公路經營權攤銷相應增加,以及道路養護成本和地產業務成本增長。2021年7-9月,集團實現營業利潤約人民幣14.08億元,同比下降約23.47%;實現歸屬於上市公司股東的淨利潤約人民幣11.09億元,比去年同期下降約21.33%,主要由於7月下旬突發疫情對集團路橋通行業務及配套服務業務造成短暫負面影響,以及新建路橋項目建成通車,該報吿期集團公路經營權攤銷和財務費用相應增加所致。

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