新奧能源(02688.HK)2021年純利同比增23.5%至77.55億元 末期息2.11港元
格隆匯3月18日丨新奧能源(02688.HK)公佈，截至2021年12月31日止年度，公司營業額為人民幣931.13億元，同比增長30.0%；公司擁有人應占溢利為人民幣77.55億元，同比增長23.5%；基本每股盈利為人民幣6.88元，擬派末期息每股2.11港元。
年內，集團共有31個泛能項目完成建設並投入運營，累計已投運泛能項目達150個，帶來冷、熱、電、蒸氣等總共190.65億千瓦時的綜合能源銷售量，同比增長58.3%。另有在建泛能項目42個，當在建及已投運項目全部達產後，綜合能源需求量可達360億千瓦時。年內，綜合能源業務收入大幅上升54.8%至人民幣78.05億元，毛利亦增加51.2%至人民幣13.65億元。
截至2021年底，集團總天然氣銷售量達331億方，同比增長12%。當中，零售氣量同比增長15.1%至252.69億立方米，帶動天然氣零售業務收入上升21.6%至人民幣492.47億元。上半年，由於疫情穩定促使經濟復甦加快，帶動能源需求迅速增長。惟下半年受國際形勢、需求增長等導致天然氣供應出現缺口及價格攀升，加上公司持續加大安全投入等因素影響，因而年內零售天然氣業務之毛利下降5.0%至人民幣61.64億元。
年內，集團開發了25,331個工商業用户(已裝置日設計供氣量21,036千立方米之燃氣器具)。截至2021年底，集團所服務的工商業用户累計達到202,459個(已裝置日設計供氣量162,822千立方米之燃氣器具)。年內，集團銷售予工商業用户的天然氣量達199.00億立方米，同比增長17.9%，佔零售銷氣量的78.8%。集團區域內的房地產市場平穩，年內完成262萬户新開發家庭用户的工程安裝，較去年同期增加32.9萬户。截至2021年底，集團累計已開發2,583.5萬個家庭用户，平均管道燃氣氣化率為62.4%。集團銷售予民生用户的天然氣量增長12.4%至47.03億立方米，佔零售銷氣量的18.6%。截至2021底，集團擁有獨家經營權的城市燃氣項目總數達到252個，覆蓋20個省市及自治區。
此外，2021年，集團的增值業務收入為人民幣23.41億元，上升38.9%，單户創值收入為人民幣99元，比去年同比增加28.6%，單户創值明顯提升。受惠於為客户提供更多元化的增值服務，以及大力推廣高端和智慧型產品，毛利錄得17.23億元，上升31.3%。目前，增值服務在集團現有客户羣的滲透率僅為9%，而在年內新開發客户中的滲透率則有21%，業務增長潛力巨大。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app！
Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.
