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半年业绩十分靓丽:融创上市7年销售增25倍

2017-09-01 07:31:36   中国经济网

高端精品生活创领者融创中国(01918,HK)于8月31日晚间发布2017半年业绩报告,显示该公司依然保持市场份额的高速增长,且良好的市场表现逐步体现到财务报表之上。

今年1~6月,融创实现合同销售金额1088.5亿元(人民币元,下同),同比增长94.2%,截至2017年8月底,融创已完成了1613.5亿合同销售,同比大幅增长106%。

值得一提的是融创的现金流情况,截至报告期末,融创拥有现金余额924.09亿元,在地产公司的现金流中位列前茅。

业绩表现可圈可点

该公司业绩报告显示,实现营业收入133.3亿元,同比增长26%,权益收入241.92亿元,同比增长58.9%,毛利26.16亿元,溢利16.14亿元,同比大涨1469.7%,公司拥有人应占溢利13亿元,同比大涨1683.4%。

在融创给出的众多亮眼数据中,尤其值得关注的是,该公司毛利率回升,达19.6%,同比2016年上半年的13.3%上涨6.3个百分点,较2016年底的13.7%上涨5.9个百分点。

融创的业绩公告显示,公司流动性充裕,截至报告期末,拥有现金余额924.09亿元,较2016年底的698亿元增长约32.4%,融资成本再创新低,借贷的加权平均年利率约为5.8%,较去年同期减少0.56个百分点。

过去几年,融创中国的市场表现十分抢眼,在2016年翻倍的基础上,2017年仍旧势头凌厉。

融创最新销售月报称,截至2017年8月底,融创实现合同销售额1613.5亿元。今年初,该公司曾确定年度销售目标为2100亿,按此目标,融创已完成77%。

上市近7年,融创的营业收入增长超6倍,合同销售额则扩容近25倍。以今年达成3000亿目标来看,融创在规模上已然完成全国范围的合理布局,成功跻身行业第一军团,在战略上实现了超常规高速发展。

从2012年356亿元销售额,到2016年的1553亿元,该集团实现了高达51%的年复合增长率,在中国房地产行业中首屈一指。而同期中国商品房销售额的复合增长率仅为16.23%。

土地储备跻身前三强

享有“并购专家”美誉的融创在土地二级市场斩获丰富。今年上半年,虽然该公司暂停公开土地市场上买地,但二级市场上的多宗并购,使得该公司土地储备大幅增长。

目前,融创已实现在全国北京、上海、华北、东南、西南、广深、华中、海南等八大区域,62座城市,约300多个项目的版图布局。截至8月25日,不计入万达13个文旅城项目,融创的总土地储备达1.01亿平方米。

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