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上海實業環境(00807.HK)一季度股東應占淨利同比增長9.8%至1.76億元
格隆匯 05-13 21:29

格隆匯5月13日丨上海實業環境(00807.HK)公佈,截至2022年3月31日止三個月,集團實現總收入10.1%增幅,達人民幣17.85億元,股東應占淨利上升9.8%至人民幣1.76億元。

集團2022財年第1季度建設收入同比增加7.1%至人民幣6.11億元。重點固廢項目上海寶山再生能源利用中心("寶山項目")計劃於2022年內投入運營,與去年同期比較,該項目總體建設進度加快,使得報吿期內建設收入提高,但部分增長被其他建設項目的延誤所抵銷。服務特許經營安排收入—運營維護收入與財務收入同比增加9.5%至人民幣10.74億元,主要源於污水處理量和平均處理價格雙雙增加,以及錄得的較高服務特許安排財務收入。報吿期內,毛利同比上升4.5%至人民幣5.78億元。

集團2022財年第1季度財務費用為人民幣1.65億元,與去年同期相比減少,主要反映集團優化債務架構,利用2021年3月和11月發行的公司債券代替較高利息貸款,以減低利息支出。截至2022年3月31日,集團現金及現金等價物為人民幣26.84億元,處於健康水平。

憑藉自身獨特的戰略定位與商業模式,集團持續完善長三角地區戰略部署,加強主業經營,並繼續保持與各地方政府的密切合作,有序推進各項目提標擴建工作。報吿期內,集團有6個污水處理項目完成提標、擴建並進入商業運營,合計設計處理規模90萬噸/日,其中5個項目位於長三角地區。

2022財年第1季度,集團的污水處理量同比增長2.9%至593,226,000噸;供水水量同比增長4.0%至73,958,000噸。處理費方面,第1季度平均污水處理費由去年同期的人民幣1.63元/噸上升至人民幣1.67元/噸,同比增長2.6%;平均供水水價同比輕微下降0.7%至人民幣2.49元/噸。

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