联系客服

600743 沪市 华远地产


首页 公告 600743:华远地产2018年第三季度经营情况简报

600743:华远地产2018年第三季度经营情况简报

公告日期:2018-10-31


证券代码:600743        证券简称:华远地产      编号:临2018-049
            华远地产股份有限公司

          2018年第三季度经营情况简报

    本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。

    2018年前三季度,公司实现营业收入30.63亿元,同比减少45.26%,实现归属于上市公司股东的净利润2.92亿元,同比减少38.38%。报告期内公司实现开复工面积262.0万平方米,同比增长62.7%,其中新开工168.7万平方米,竣工12.9万平方米。完成销售签约额90.5亿元,同比增长60.5%;销售签约面积67.9万平方米,同比增长29.7%。

    2018年第三季度公司新增土地储备情况如下:

序                                        占地面积  规划计容    报告期末
号        地块名称          项目案名    (平方米)  建筑面积  权益比例(%)
                                                      (平方米)

1  银川市“银地(G)[2018]华远·海蓝城    101,416    152,124          100
    -19号”地块”            (银川)

2  长沙市“[2018]长沙县      待定        46,580    139,739          100
    041号地块”

  至三季度末,公司按业态分类的销售情况明细如下表,2018年前三季度完成销售签约面积67.9万平方米,销售均价约13,332元/平方米:

                            2018年1-9月  2018年1-9月  各业态销售均价

          业态类别          销售面积        签约额      (元/平方米)

                              (平方米)        (万元)

            合计                678,857        905,081          13,332

            住宅                350,510        440,294          12,562

            商业                166,946        372,196          22,294

            办公                14,038        28,880          20,572

            仓储                  4,472            911          2,038

            车位                142,891        62,800          4,395


    2018年前三季度,公司各项目开发情况如下表:

                                                                单位:平方米
地区        项目        权益比例      占地        总建筑      报告期      报告期      报告期      累计

                          (%)      面积        面积      新开工面积  在建面积    竣工面积    竣工面积
      华中心                100          70,431      302,332            0    157,245            0    145,087
北京苹果园项目            80          35,245      217,909      217,909    217,909            0          0
      龙湖长安天街(原北    21          27,641      153,094            0    153,094            0          0
      京门头沟项目)

涿州海蓝城                100          79,459      214,192            0          0            0          0
      海蓝城六期            100          53,160      205,514            0    209,091            0          0
西安枫悦一期              100          58,444      242,541            0    163,541      100,086    179,086
      枫悦二期              100          33,877      168,484      168,484    168,484            0          0
      辰悦                  100        100,000      452,800      136,153    286,153      29,199    29,199
银川银地(G)[2018]-20    100          88,693      161,980            0          0            0          0
      号地块

      春风度一至三期        51          150,118      205,898      93,815    93,815            0          0
重庆春风度四期            51          168,012      587,119            0          0            0          0
      春风度五期            51          167,668

      海蓝城                100        136,794      435,697      188,877    188,877            0          0
      华中心二期            93          13,010      128,998            0    128,998            0          0
      华中心8号楼          93            1,152        2,558            0      2,558            0          0
长沙华时代                100          19,221      278,753      278,753    278,753            0          0
      海蓝城一期            100          55,550      222,992            0          0            0          0
      海蓝城二期            100          79,096      318,906            0          0            0          0
      棠悦一期(原汉沽3      50          34,499      92,923            0    92,923            0          0
      号地)

      棠悦二期(原汉沽4    50          61,396      116,691      116,691    116,691            0          0
      号地)

      保利东郡(原汉沽5      50          116,676      208,437      156,058    156,058            0          0
      号地)

天津金地艺城乐府(原辛

      庄2号地)            26          67,726      148,008            0    102,221      45,787    45,787
      首创悦山郡(原辛庄    20          82,162      187,348            0    154,273      33,075    33,075
      5号地)

      栖塘(原塘沽湾项目)  100          44,124      82,415      82,415    82,415            0          0
      海蓝城                100          99,257      249,013            0          0            0          0
广州雲和墅                100        151,536      225,405      177,135    177,135            0    35,970
      保利文玥花园(原高      25          69,135      253,145      111,860    111,860            0          0
      明16号地)

佛山美的明湖北湾花园二    33          59,008      228,554      192,527    228,554            0          0
      期(原高明18号地)

      三水WG0002            49          69,062      277,753            0          0            0          0
      海蓝城                51          82,036      298,916      68,664    68,664            0          0
  截至报告期末,公司用于出租经营的主要房产面积共计约15.32万平方米,已出租经营面积约为14.76万平方米,出租率约为96.34%,报告期内完成出租经营收入16,805.25万元。详情请见下表。

                                                                    单位:万元

序号  地区      项目        经营业态  已出租面积(平方米)    出租经营收入
1            华远企业中心      商业等