金吾财讯 | 北京控股(00392)公告,截至2024年12月31日止年度,公司股东应占溢利约为51.23亿元人民币(单位下同),同比减少6.82%,每股基本盈利4.07元,倘若撇除去年一次性事项影响,则同比增长5.0%。公司建议派付2024年度末期股息每股0.77港元,连同中期股息每股0.85港元,全年股息每股1.62港元,同比上升1.25%。期内,营收为840.64亿元,同比增长2.13%。分业务看,集团2024年燃气业务营业收入约620.03亿元,同比增加0.9%,税前溢利约48.50亿元;集团2024年持有北控水务约41.13%股权应占其溢利约6.90亿元,同比减少11.5%。下降主要由于北控水务建造板块贡献降低,以及管理层审慎考量外部宏观环境令预期信用减值计提增加;环境业务2024年营业收入约92.21亿元,同比增加9.4%,税前溢利约18.34亿元,倘若剔除去年一次性事项影响后同比增加22.9%;啤酒销售2024年营业收入约127.60亿元,同比增加3.5%,税前溢利15.55亿元,同比增加62.7%,主要受惠于有效成本控制及持续加快推进高端啤酒市场,使毛利率增加所致。期内,毛利为114.27亿元,同比增长6.51%。2024年之整体毛利率为13.59%对比去年的13.03%增加0.56%,主要由于燕京啤酒毛利率增加所致。
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