上海实业控股 0363.HK 2026中期业绩公布投资者推介会暨新闻发布会

Language: zh-Han00:00:00.216 --> 00:00:02.820各位投资人、分析师、媒体朋友们，00:00:02.820 --> 00:00:03.470大家好。00:00:03.470 --> 00:00:11.280欢迎出席上海实业控股有限公司2026年中期业绩之新闻发布会暨投资者推介会。00:00:11.280 --> 00:00:15.480本次会议采用线上加线下的形式进行问答环节。00:00:15.480 --> 00:00:18.000除了欢迎现场来宾踊跃提问，00:00:18.000 --> 00:00:21.780线上参会的投资者也可以用文字方式提问。00:00:21.780 --> 00:00:24.660我们的工作人员会读出您的问题。00:00:24.660 --> 00:00:28.570首先让我为大家介绍出席今天会议的管理层，00:00:28.570 --> 00:00:29.393张谦先生，00:00:29.393 --> 00:00:31.040执行董事行政总裁。00:00:35.440 --> 00:00:36.762徐友利先生，00:00:36.762 --> 00:00:40.200执行董事、副行政总裁、财务总监。00:00:41.860 --> 00:00:46.620徐慧华女士副行政总裁在上海参会。00:00:48.580 --> 00:00:50.553于富西先生，00:00:50.948 --> 00:00:57.732 公司秘书法务部总监李建峰先生，00:00:58.107 --> 00:00:59.980财务部主管。00:01:01.260 --> 00:01:04.873首先由张总介绍上半年的业绩表现。00:01:04.873 --> 00:01:05.836有请张总。00:01:05.836 --> 00:01:06.077好，00:01:06.077 --> 00:01:09.449各位专业投资者、媒体记者朋友们，00:01:09.449 --> 00:01:10.172大家好。00:01:10.172 --> 00:01:17.880欢迎大家出席上市控股2026年的中期业绩投资者推介会及新闻发布会，00:01:17.880 --> 00:01:23.268非常高兴有这个机会在这里跟各位投资者和媒体朋友见面交流。00:01:23.268 --> 00:01:27.260下面我将从公司2026年上半年的财务表现，00:01:27.260 --> 00:01:30.288旗下我们三个主营业务期内的成果，00:01:30.288 --> 00:01:32.105以及未来的一些展望，00:01:32.105 --> 00:01:34.326做一个简要的汇总和报告。00:01:34.326 --> 00:01:37.960大家如果有任何问题可以在问答环节提出。00:01:37.960 --> 00:01:42.811非常欢迎各位朋友跟我和公司的管理团队进行交流。00:01:42.811 --> 00:01:43.914今年上半年，00:01:43.914 --> 00:01:50.047全球经济面临地缘冲突、能源成本上升和关税调整等多重压力，00:01:50.047 --> 00:01:54.220呈现了温和增长和不确定性并存的特征。 00:01:54.220 --> 00:01:56.293面对复杂多变的环境，00:01:56.293 --> 00:02:00.224集团坚持稳中求进、守正创新的发展机要，00:02:00.224 --> 00:02:02.690持续优化资产和业务布局，00:02:02.690 --> 00:02:06.277在确保各项主营业务稳健运营的同时，00:02:06.277 --> 00:02:08.520推动业务的高质量发展。00:02:08.520 --> 00:02:09.151上半年，00:02:09.151 --> 00:02:12.311集团录得总体收入88.05亿00:02:12.311 --> 00:02:12.732港元，00:02:12.732 --> 00:02:15.049较同比下跌7.1%。00:02:15.049 --> 00:02:20.783收入下跌主要是由于本期间房地产的交楼结转物业销售减少，00:02:20.783 --> 00:02:22.202股东应占一例，00:02:22.202 --> 00:02:23.620为10.58亿00:02:23.620 --> 00:02:24.093港元，00:02:24.093 --> 00:02:26.457同比上升1.6%。00:02:26.457 --> 00:02:31.894主要也是因为去年同期房地产业务有大额的存货跌价，00:02:31.894 --> 00:02:37.608集体准备期末的现金及现金等价物为291亿港元。00:02:37.608 --> 00:02:40.231董事会建议派发中期股息，00:02:40.231 --> 00:02:41.900 每股四十二港仙，00:02:41.900 --> 00:02:44.743派息率为43.2%，00:02:44.743 --> 00:02:48.060以回馈我们股东长期以来的支持。00:02:48.060 --> 00:02:51.397西瑞集团各项主营业务稳健发展，00:02:51.397 --> 00:02:55.450基建、环保板块共录得收入47亿港元，00:02:55.450 --> 00:02:57.357同比上升6%。00:02:57.357 --> 00:02:59.026利润9.51亿00:02:59.026 --> 00:02:59.503港元，00:02:59.503 --> 00:03:02.181同比上升1.9%。00:03:02.181 --> 00:03:04.362其中收费公路业务，00:03:04.362 --> 00:03:12.233旗下三优质的三条收费高速公路期内路得总体车流量同比上升1%，00:03:12.233 --> 00:03:16.764通行费收入同比上升百分之4.9至10.700:03:16.764 --> 00:03:17.480亿港元。00:03:17.480 --> 00:03:23.169集团所占净利润同比增加百分之11.1至6.0900:03:23.169 --> 00:03:23.911亿港元，00:03:23.911 --> 00:03:26.880为集团带来了稳定的现金流。00:03:26.880 --> 00:03:34.100旗下G50沪渝高速公路上海段的拓宽改建工程也已经正式开工，00:03:34.100 --> 00:03:39.000将原有的双向4至6车道升级为双向8车道， 00:03:39.000 --> 00:03:41.508路线全长约32.600:03:41.508 --> 00:03:42.010公里，00:03:42.010 --> 00:03:46.274预计总体资本开支约人民币53亿元，00:03:46.274 --> 00:03:47.780施工期约三年，00:03:48.180 --> 00:03:52.260项目完成后将大幅提升道路的通行容量。00:03:52.260 --> 00:03:53.940在水务业务方面，00:03:53.940 --> 00:03:57.060集团把握市场机遇与政策利好，00:03:57.060 --> 00:04:01.320进一步深耕水处理和水资源利用的主业，00:04:01.320 --> 00:04:03.325积极扩大市场份额。00:04:03.325 --> 00:04:08.840上市环境期内实现收入为人民币31.85亿元，00:04:08.840 --> 00:04:10.888同比增长0.2%。00:04:10.888 --> 00:04:14.164股东应占异利为人民币3.25亿元，00:04:14.164 --> 00:04:16.212同比减少5.5%。00:04:16.212 --> 00:04:19.080公司持续提升核心业务的竞争力，00:04:19.080 --> 00:04:23.088财务费用同比大幅下降18.4%00:04:23.088 --> 00:04:25.445至人民币2.86亿元。00:04:25.445 --> 00:04:31.340上半年实现经营活动现金流净流入为人民币5.47亿元，00:04:31.560 --> 00:04:36.302 公司的资产负债率由去年同期的63.8%00:04:36.302 --> 00:04:39.320进一步优化至61.8%。00:04:39.380 --> 00:04:44.760上市环境期内新增污水处理规模每日23万吨。00:04:44.760 --> 00:04:48.251中环水务上半年实现营业收入10.3亿00:04:48.251 --> 00:04:48.662港元，00:04:48.662 --> 00:04:50.716同比增长5.2%。00:04:50.716 --> 00:04:52.564净利润为1.73亿00:04:52.564 --> 00:04:52.975港元，00:04:52.975 --> 00:04:55.440同比增长43.9%。00:04:55.440 --> 00:04:58.2837类新增新签项目共五个，00:04:58.283 --> 00:05:01.643规模为达到每日16.4万吨。00:05:01.643 --> 00:05:08.880新能源业务旗下15个光伏发电项目总资产规模为740兆瓦，00:05:08.880 --> 00:05:12.738上半年累计发电量44.16亿千00:05:12.738 --> 00:05:13.221瓦时。00:05:13.221 --> 00:05:18.961光伏团队将持续强化对宏观政策走向及航才动力的研判，00:05:18.961 --> 00:05:22.019进一步积极的应对市场的挑战。00:05:22.019 --> 00:05:23.666在地产板块方面，00:05:23.666 --> 00:05:27.4292026年上半年录得亏损4.1亿 00:05:27.429 --> 00:05:27.900港元，00:05:27.900 --> 00:05:31.694亏损较去年同期减少了11.6%。00:05:31.694 --> 00:05:33.480旗下上市发展期内，00:05:33.480 --> 00:05:36.604录得营业额人民币10.16亿元，00:05:36.604 --> 00:05:39.060同比下跌17.6%。00:05:39.060 --> 00:05:42.425录得净亏损人民币2.58亿元，00:05:42.425 --> 00:05:45.791亏损同比减少65.8%。00:05:45.791 --> 00:05:50.359旗下上市城开期内录得营业额12.72亿00:05:50.359 --> 00:05:50.840港元，00:05:50.840 --> 00:05:54.298较去年同期下跌30.4%。00:05:54.298 --> 00:06:00.955中国房地产市场总体还是呈现筑底回稳与深度分化并存的格局。00:06:00.955 --> 00:06:04.540公司将密切关注动向和市场的演变，00:06:04.540 --> 00:06:09.320同时全力推进资产处理、项目建设以及转型发展，00:06:09.320 --> 00:06:13.005聚焦城核心城市的优质项目开发建设，00:06: