綠地控股(600606.SH)業績快報:2021年度淨利潤降49%至76.49億元
格隆匯2月3日丨綠地控股(600606.SH)發佈2021年度業績快報,實現營業總收入5349.33億元,同比增長17.29%;利潤總額207.67億元,同比下降32.33%;歸屬於上市公司股東的淨利潤76.49億元,同比下降49%;歸屬於上市公司股東的扣除非經常性損益的淨利潤70.84億元,同比下降50.67%;基本每股收益0.60億元。
2021年,公司壓降有息負債858億元,年末有息負債餘額降至2360億元。經過努力,現金短債比、淨負債率“兩條紅線”先後達標轉綠,快於監管要求。在大幅降負債的前提下,公司有序推進房地產、基建、金融等主要產業經營,總體保持了穩定發展。其中:房地產業以現金流為核心,狠抓銷售去化、現金回籠、竣工交付“三大攻堅戰”,完成合同銷售金額2902億元,回款2772億元,交付面積2723萬平方米,結轉收入2084億元。基建產業積極推動轉型升級,經營業績穩中有增、穩中提質,實現營業收入2844億元,同比增長22%,新籤合同7155億元,同比增長17%,並在年內成功躋身“ENR全球承包商250強”第9名。金融產業積極推進基礎業務經營,綠地數科成功引入戰略投資者,數字化轉型取得階段性成果。
2021年嚴峻的外部環境客觀上也給公司經營帶來了較大影響,特別是在不同層面影響了公司利潤。包括:面對快速下滑的房地產市場,為了加快銷售去化、促進資金回籠,公司房地產結轉項目毛利率同比下降了約4個百分點,並擬計提減值約29億元;受項目結轉時點不均衡的影響,年內聯營合營企業貢獻的投資收益同比減少了約23億元。此外,由於股票市場整體下行等因素,公司金融產業投資業務同比減少收益約30億元。
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