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首页 公告 601155:新城控股2021年12月及第四季度经营简报

601155:新城控股2021年12月及第四季度经营简报

公告日期:2022-01-08

601155:新城控股2021年12月及第四季度经营简报 PDF查看PDF原文

证券代码:601155            证券简称:新城控股            编号:2022-002
          新城控股集团股份有限公司

        2021 年 12 月份及第四季度经营简报

  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。

  本公司董事会提醒,披露信息所有经营数据未经审计,月度及季度经营数据与定期报告数据可能存在差异,仅供投资者了解公司现时经营状况作参考。

    一、公司 2021 年 12 月份经营情况

  12月份公司实现合同销售金额约208.09亿元,比上年同期下降32.99%;销售面积约258.41万平方米,比上年同期下降19.21%。

  1-12月累计合同销售金额约2,337.75亿元,比上年同期下降6.85%,累计销售面积约2,354.73万平方米,比上年同期增长0.25%。

    二、公司2021年第四季度销售及竣工情况

 省份      四季度销售面  当年销售面积  四季度竣工面  当年竣工面积
          积(平方米)    (平方米)    积(平方米)    (平方米)

 江苏          1,672,805      6,816,497      1,516,223      7,438,462

 浙江            509,903      2,191,427        928,024      2,839,823

 山东            469,217      1,707,406      1,068,401      2,859,131

 安徽            263,219      1,292,400        994,322      2,675,892

 湖北            487,142      1,156,317      1,114,511      2,936,259

 湖南            471,709      1,102,305        461,044      1,095,461

 重庆            225,776        907,800        215,594        523,359

 广东            470,965        899,863        723,379      1,865,715

 河南            303,097        808,696        426,010        775,811

 天津            253,045        792,283        610,720      1,376,549

 四川            251,544        772,385        112,595      1,039,499

 贵州            251,547        688,269        263,621        856,713

      云南            224,075        644,656        512,400      1,620,809

      江西            130,274        484,427          1,179        219,134

      河北            118,119        461,595        460,574        976,130

      广西            188,717        452,202          6,084      1,254,180

      山西            225,726        451,245              -              -

      陕西            122,892        412,577        200,384        632,919

      内蒙古          86,892        234,752        129,568        778,740

      上海            47,739        231,886              -              -

      北京            58,534        200,548          5,531        303,489

      新疆            99,866        191,699              -              -

      青海            92,553        174,193          32,101        196,552

      福建            104,544        150,155              -              -

      宁夏            22,658        129,772        137,997        137,997

      辽宁            43,812        125,286        156,033        500,815

      甘肃              9,125          61,317              -              -

      海南                533          2,483              -              -

      吉林              1,264          2,811              -              -

      合计          7,207,292      23,547,252      10,076,295      32,903,439

      三、公司 2021 年 1-12 月房地产出租情况

          出租物业数量  总建筑面积  可供出租          四季度租金      年度租金收入(元)

省份      2020    2021  (平方米)  面积(平  出租率  收入(元)

          年末    年末                方米)                            2020年      2021年

江苏        30      37    3,457,471  2,091,841  98.68%  787,406,850  1,932,654,105  2,768,045,645

浙江        15      17    1,548,712  947,843  99.34%  394,910,916  1,015,604,567  1,429,519,270

安徽        11    12    1,106,018  680,863  95.84%  194,941,660    473,697,257  713,556,965

陕西          6      6    568,744  325,979  96.87%  121,485,594    382,201,158  466,391,544

山东          2      7    777,801  449,199  96.25%  111,140,812    166,404,376  300,545,848

湖南          3      4    326,034  195,067  98.79%    79,242,964    182,752,906  273,384,445

广西          5      5    455,455  274,463  94.59%    66,952,681    181,013,093  259,872,884

云南          4      5    481,334  289,153  96.43%    68,589,097    112,468,743  227,140,528

湖北          3      4    372,334  229,002  100.00%    61,071,823    34,304,985  216,822,452

江西          3      3    265,330  165,342  99.25%    54,486,213    182,724,256  208,351,252

四川          3      4    339,951  217,744  97.02%    61,769,279    139,440,323  201,616,384

吉林          2      2    254,609  143,108  98.46%    39,912,084    109,918,993  146,304,262

海南          1      1    111,582    65,531  100.00%    37,484,788    116,308,355  141,373,802

上海          2      2    119,645    89,700  99.13%    45,972,789    138,060,699  139,720,618

天津          1      3    285,426  171,186  100.00%    48,601,377    91,184,181  121,253,236

河北          1      2    209,916  119,589  99.15%    43,521,815    23,780,893  117,353,674

贵州          2      2    175,541  111,260  98.53%    28,279,179    14,144,236    91,099,886

青海          1      1      98,141    60,965  99.03%    21,532,555    17,414,747    84,979,322

内蒙古        1      3    256,077  138,723  89.01%    24,395,581    23,506,059    72,695,314

辽宁          -      1    121,033    63,863  100.00%    19,574,140            -    30,561,242

河南          -      1      97,756    58,306  100.00%    19,298,413            -    29,142,777

宁夏          -      1    100,225    59,475  100.00%    14,395,207            -    14,395,207

重庆          -      2    214,585  120,236  10
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