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天倫燃氣(01600.HK):2023年營收達到77.25億元 擬派末期息每股10.82分
格隆匯 03-28 12:17

格隆匯3月28日丨天倫燃氣(01600.HK)發佈公吿,截至2023年12月31日止年度,營業收入為人民幣77.25億元,較去年同期人民幣75.43億元,小幅增長2.4%。其中,銷氣收入增長7.3%至人民幣61.49億元,增值業務收入增長11.5%至3.71億元。零售業務銷氣量為17.41億立方米,較去年同期16.66億立方米,增長4.5%。新增城燃住宅用户超28萬户。

2023年度,集團實現淨利潤人民幣5.06億元,較去年同期增長7.9%。2023年度,集團的核心利潤為人民幣5.77億元。其中,城市燃氣業務核心利潤為人民幣5.58億元,較去年同期4.69億元,增長18.9%。2023年度,歸屬於公司所有者淨利潤為人民幣4.80億元,較去年同期增長7.9%。建議派付2023年末期股息每股人民幣10.82分,2023年累計派息每股人民幣17.64分。

2023年,天然氣零售業務繼續成為集團的收入最大貢獻者,集團天然氣零售氣量17.41億立方米,較去年同期增長4.5%。主要原因是集團積極開展氣源優化措施,推動銷氣順價機制逐步建立。同時,針對工商業用户,集團基於不同的工業類型進行了差異化銷氣營銷策略,提高了用户的用氣意願。

2023年,增值業務結構持續優化,集團持續推動技術創新,提高產品管理深度,達到降本增效目的。同時,集團合作建設自有品牌生產基地,建立穩定合作關係,與供應商形成共贏合作模式。截至2023年12月31日,集團增值業務收入達到人民幣3.71億元,較去年同期的人民幣3.33億元,增長11.5%。

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