灣區發展(00737.HK)年度路費收入淨額增長24%至19.55億元
格隆匯2月25日丨灣區發展(00737.HK)公吿,截至2021年12月31日止年度全年,路費收入淨額按年增長24%至人民幣19.55億元,主要由於廣深高速公路及廣珠西綫高速公路在2020年執行國家79天免收費政策,同比基數較低。集團淨溢利按年下跌12%至人民幣6.09億元,主要由於去年出售新塘合營企業22.5%股權錄得淨利潤約人民幣4.09億元。如剔除此一次性淨利潤,本集團淨溢利按年上升118%。建議末期股息每股人民幣10.45分,全年常規派息率為100%。
公司最終控股股東深投控與深高速已於2022年1月11日就深投控間接持有本公司約71.83%股權完成買賣。交易完成後,深高速成為公司控股股東。
於回顧年度內,集團旗下廣深高速公路及廣珠西綫高速公路的營運表現,跟隨新冠肺炎疫情的反覆變化,日均路費收入及日均摺合全程車流量同比出現先升後跌的情況,全年同比依然錄得較大增長。
主要原因是2020年廣深高速公路和廣珠西綫高速公路執行了國家79天免收車輛通行費政策,致使上半年同比基數較低,而下半年因廣東省及國內其他省市先後出現新冠肺炎本土確診病例,各地加強防疫管控措施致使路費收入及車流量均有所下滑。
此外,周邊路網的不斷完善,新開通的深圳外環高速公路、南坪快速路二期及黃圃快綫亦分別對廣深高速公路及廣珠西綫高速公路造成分流影響。在業務拓展方面,廣深高速公路蘿崗立交土地開發利用研究已經完成,相關政府部門亦己對蘿崗立交周邊地塊變更用地性質為二類居住用地兼容商務用地作公開徵詢意見公示,若變更用地性質得以落實,下一步將參考新塘項目的模式進行開發。集團佔股15%的新塘項目已命名為公園上城,2021年5月開始預售首期部分住宅單位,全年合同銷售金額約人民幣13.68億元。
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