永達汽車(03669.HK)2021年歸母淨利潤升52.6%至24.80億元 二手車交易量增近四成
格隆匯3月15日丨永達汽車(03669.HK)公佈,截至2021年12月31日止年度,包括代理服務收入在內的綜合收入為792.05億元人民幣(單位下同),同比增長14.3%;包括代理服務收入在內的綜合毛利為90.41億元,同比增長25.0%;持續經營業務淨利潤為25.38億元,同比增長57.1%;淨利潤為26.18億元,同比增長51.1%;公司擁有人應占淨利潤為24.80億元,同比增長52.6%;基本每股盈利為1.26元,宣派末期股息每股0.479元。
截至2021年12月31日止12個月的新車收入為637.82億元,同比增長9.5%;豪華品牌新車收入為539.50億元,同比增長10.3%;售後服務收入為115.43億元,同比增長20.5%。截至2021年12月31日止12個月的二手車交易量為7.16萬台,同比增長37.0%。
截至2021年12月31日止12個月的庫存週轉天數為23.1天,較截至2020年12月31日止12個月的30.8天減少7.7天;截至2021年12月31日止12個月的汽車銷售服務業務經營活動所得現金淨額為48.68億元,同比增長12.2%。
截至2021年12月31日,集團已開業網點共計237家,遍佈中國的4個直轄市和19個省。
展望未來,集團將聚焦保持豪華汽車服務主業高速增長,並打造二手車業務和新能源業務這兩大增量業務增長引擎。同時持續提升資產運營效率,保持公司現金流和資產負債率健康穩定;公司也將響應國家”低碳“戰略並致力於踐行ESG相關企業社會責任,打造長期可持續成長的能力。
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