深高速(00548.HK):2019年度實現淨利潤24.99億元 末期息0.52元
格隆匯3月18日丨深圳高速公路股份(00548.HK)發佈2019年年度業績,報告期內,集團實現營業收入人民幣61.86億元(單位下同),同比增長6.52%,因三項目於2018年底被政府提前回購,扣除其上年同期路費收入7.278億元的影響後,可比營業收入增長21.78%;2019年,集團實現歸屬於公司股東的淨利潤24.99億元,同比減少27.34%。扣除上年同期確認的三項目資產處置收益的影響後,淨利潤同比增長30.42%。董事會建議以2019年年末總股本為基數,向全體股東派發2019年度末期現金股息每股0.52(預案)元(含税),總額為11.34億元。
公告表示,現階段,集團的收入和盈利主要來源於收費公路的經營和投資,環保及新能源業務盈利貢獻正在逐步顯現。此外,集團還為政府和其他企業提供優質的建造管理和公路營運管理服務,並憑藉相關管理經驗和資源,依託主業開展項目開發與管理、以及廣告、工程諮詢、聯網收費和金融等業務。
2019年,集團切實做好收費公路和委託管理業務工作,同時穩步推進環保等新的業務類型。報告期集團實現營業收入約61.86億元,同比增長6.52%。其中,實現路費收入約45.70億元、委託管理服務收入約3.76億元、房地產開發收入約4.57億元,清潔能源業務收入約5.99億元,廣告及其他業務收入約1.84億元,分別佔集團總收入的73.87%、6.08%、7.39%、9.68%和2.98%。
此外,為實現轉型升級的戰略目標,集團在提升並整固收費公路主業的同時,以市場化、專業化、產業化為導向,持續對內部的組織架構和職能進行調整和整合,已逐步搭建起城市基礎設施、環保、運營、建設、廣告等業務平台,包括以拓展基礎設施建設市場及聯動土地綜合開發業務為主的投資公司;以輸出公路運營、養護管理服務及智慧交通業務為主的運營發展公司;以拓展大環保產業相關業務為主的環境公司;以輸出工程建設管理服務為主的建設發展公司;以廣告資源租賃和開發業務為主的廣告公司。此外,公司還成立了以拓展風電等新能源業務為主的新能源事業部。集團將通過上述業務平台,充分發揮自身在基礎設施投融資、建設、運營及集成管理方面的競爭優勢,積極向公路產業鏈上、下游延伸,發展運營養護、智慧交通系統、工程諮詢、廣告服務、城市綜合服務、產業金融等服務型業務,同時謹慎尋求與大環保行業龍頭、品牌企業的合作機會,高起點進入環保、清潔能源業務領域,並逐步培育細分領域的專業競爭實力,努力拓展集團經營發展空間。
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