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《藍籌業績》港鐵(00066.HK)上半年純利倒退11.7%至41.78億元 中期息維持42仙
阿思達克 08-10 16:52
港鐵公司(00066.HK)公佈截至今年6月底止中期業績,營業額275.74億元,按年升19.7%。純利41.78億元,按年跌11.7%;每股盈利67仙。中期息維持42仙,可以股代息。 期內,經常性業務利潤24.2億元,去年同期錄經常性業務虧損6.78億元。物業發展利潤跌90.6%至7.32億元。因此來自基本業務的利潤減少55.7%至31.52億元。 上半年香港車務營運收入93.42億元,按年增長60.7%。未計利息、財務開支、稅項和計及每年非定額付款後的虧損爲7.74億元,較2022年收窄72.1%。港鐵所有鐵路和巴士服務的總乘客量爲9.201億人次,按年升41.7%,而週日平均乘客量亦上升40.3%至540萬人次。 至於上半年來自全香港車站商務活動的總收入按年增加63.1%至24.15億元,主要由於免稅店業務的租金收入隨着過境車站於今年年初重開而恢復。車站零售租金收入由去年同期的7.74億元增加1.12倍至16.4億元。 截至今年6月底港鐵的車站零售商店總數爲1,563間,零售設施的總面積爲68,273平方米。車站商店新訂租金下跌8.4%,平均出租率爲97%。另外,港鐵上半年物業租賃業務收入增加6.2%至23.24億元。 港鐵行政總裁金澤培表示,經檢討後確定,港鐵在未來五個年度(2023/2024年至2027/2028年),將繼續沿用現行直接驅動的票價調整機制方程式,爲維修保養、升級和更新鐵路資產提供穩定的經常性收入來源。未來五年內,公司將會爲鐵路資產維修及更新投放超過650億元。 此外,由於疫情已大致消退,對集團的業務前景審慎樂觀,但需要應對其他不確定因素,例如全球通脹和利率高企。視乎建築及銷售進度,以及物業買家所選的付款方式,公司預期於下半年爲「日出康城」第十一期的利潤繼續入帳。 物業業務方面,視乎市況而定,預計在未來12個月左右爲約4,000個單位招標,並預期首先推出東涌東站第一期項目,而其他項目正在籌備中,包括技術研究、批地及法定程序,並將視乎市況而進行招標。此外,公司持續推進《鐵路發展策略2014》下的多個新鐵路項目及協助政府在《北部都會區發展策略》中規劃的項目。
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