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旭辉控股负债半年增240亿 林中外援战车上派系内讧

2017-09-15 07:22:37   中国经济网

中国经济网北京9月15日讯(记者郭晓伟)今年,冲击千亿销售目标,似乎已经成了第二阵营房企的集体目标,港股上市公司旭辉控股集团(下称旭辉,股票代码:00884)也不例外。

今年初,旭辉提出了650亿的年度销售目标。鉴于上半年业绩完成情况,旭辉集团主席林中宣布,将全年销售目标上调至800亿,这也被市场看作是旭辉冲击千亿销售规模的信号。

8月初,旭辉发布半年报。上半年,旭辉共完成合约销售471.51亿,同比上升70.9%,位列闽系房企第一位;合同销售建筑面积256万平方米,同比增长72%。经营数据方面,上半年旭辉营收112.35亿,同比上升28.5%;股东权益应占净利润21.56亿,较去年同期上升157.1%;股东权益应占核心净利润15.38亿,较去年同期上升62.2%。

土地储备方面,截至6月底,旭辉土地储备建筑面积约为1240万平方米。另外,在半年报中,旭辉披露数据显示,净负债137.64亿,手头现金257.92亿。

在房企第二阵营中,旭辉一直以“快”著称。2012年,旭辉全年销售额还不足百亿。到了2016年,旭辉全年销售额就突破500亿。

多年来的快速发展,也不断提高着旭辉的负债水平。

半年报数据显示,上半年,旭辉流动负债中,应付账款及其他应付款项以及应计开支由期初的78亿上升至167亿;已收物业销售按金由期初154亿上升至226亿;一年内到期银行及其他借款由期初的23亿上升至49亿;流动负债总额603.57亿。

非流动负债中,一年后到期银行及其他借款201亿,较期初上涨90亿;递延税项负债21亿,较期初上涨8亿;非流动负债总额351.88亿。

截至今年上半年,旭辉总负债955.45亿,较今年初上涨了243.48亿。值得一提的是,今年7月份,平安人寿出资19亿港元认购了旭辉5.45亿股增发股份,占已发行股份的7.40%,并获得董事提名权。

其实,这样的负债增长幅度也可能只是一个开端,因为7月11日旭辉对外发布“新五年计划”,林中宣布,未来5年向3000亿销售规模进军,最终进入行业TOP8。

不过,8月初,旭辉主管营销的副总裁周琦嘉离职,为林中的3000亿计划蒙上了一层阴影。

众所周知,旭辉的凶猛发展一直依赖于从同行挖人。在突破百亿并实现几何增长的时期,旭辉靠的是从万科挖开的营销团队,俗称万科帮。2015年,旭辉又从绿地挖来了周琦嘉,并任命其为旭辉集团副总裁,周琦嘉带来的团队,则被称为绿地帮。

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