萬科企業(02202.HK)2019年淨利潤升15.1%至388.72億元 10派10.45元
格隆匯3月17日丨萬科企業(02202.HK)公佈2019年度業績,公司收入3678.94億元人民幣,同比增長23.84%;毛利1321.97億元,同比增長20.23%;公司股東應占淨利潤388.72億元,同比增長15.1%;每股盈利3.47元,每10股派送人民幣10.45元(含税)現金股息。
期間集團房地產及相關業務的結算毛利率為26.9%,較2018年減少2.3個百分點。集團全面攤薄的淨資產收益率為20.7%,較2018年減少1.0個百分點。
2019年集團實現銷售面積4,112.2萬平方米,銷售金額人民幣6,308.4億元,分別增長1.8%和3.9%。所銷售的產品中,住宅佔86.4%,商辦佔10.0%,其它配套佔3.6%。集團的住宅產品繼續堅持面向主流客户自住需求的定位,144平方米以下的中小户型佔比91.2%。2019年集團在全國商品房市場的份額約4%,在21個城市的銷售金額位列當地第一,在12個城市排名第二。
公告顯示,截至報告期末,集團在建項目總建築面積約10,256.1萬平方米,權益建築面積約6,170.0萬平方米;規劃中項目總建築面積約5,394.3萬平方米,權益建築面積約3,360.2萬平方米。此外,集團還參與了一批舊城改造項目,按當前規劃條件,權益建築面積合計約492.9萬平方米。
截至報告期末,集團存貨金額為人民幣9,018.1億元,較2018年底增長19.6%。其中,擬開發產品為人民幣2,076.1億元,佔比23.0%;在建開發產品人民幣6,222.9億元,佔比69.0%;已完工開發產品(現房)人民幣660.3億元,佔比7.3%。報告期末,項目存貨跌價準備為人民幣29.9億元,公司基於審慎的市場策略,對仍存在風險的項目計提存貨跌價準備。
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