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首页 公告 601588:北辰实业2020年房地产业务主要经营数据公告

601588:北辰实业2020年房地产业务主要经营数据公告

公告日期:2021-03-25

601588:北辰实业2020年房地产业务主要经营数据公告 PDF查看PDF原文

 证券代码:601588            证券简称:北 辰实 业          公告编号:临 2021-014
 债券代码:122351            债券简称:14 北辰 02

 债券代码:135403            债券简称:16 北辰 01

 债券代码:151419            债券简称:19 北辰 F1

 债券代码:162972            债券简称:20 北辰 01

                北京北辰实业股份有限公司

          2020 年房地产业务主要经营数据公告

  本公司董事会及全体董事保证本报告内容不存在任何虚假记载、误导性陈述或重大遗漏,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。

  根据上海证券交易所《上市公司行业信息披露指引第二号 — 房地产》的要求,本公司 2020 年主要经营数据如下:
一、 2020年房地产开发业务概述

  2020 年,就房地产开发而言,在土地储备方面,公司实现总土地储备705.65 万平方米,同比下降 1.80%;权益土地储备 627.41 万平方米,同比下降4.46%;新增房地产储备 83.26 万平方米,同比上涨 96.97%;在工程建设方面,公司实现新开工面积 109.97 万平方米,同比下降 41.83%;开复工面积 733.31万平方米,同比下降 15.70%;竣工面积 222.19 万平方米,同比下降 16.75%;在项目销售方面,公司实现销售面积 69.22 万平方米,同比下降 45.08%;销售
金额 122.08 亿元,同比下降 35.73%;结算面积 88.10 万平方米,同比下降
31.80%;结算金额 161.56 亿元,同比下降 6.89%;报告期末待结转面积 137.10万平方米,同比下降 18.93%。


      二、 2020年房地产项目情况

                                                                                                                          单位:平方米

                                                                                      总投      报告期                                                                持有      报告期内        累计        报告期内    报告期内        累计        报告期内                              报告期内    报告期末
序号              项目名称              地区      经营业态    项目    项目      资额        实际        用地        总建筑      规划计容        权益        待开发      新开工        开工        在建建筑      竣工          竣工        可供出售    报告期内    报告期内    结转收入      待结转
                                                                状态    权益    (亿元)    投资额      面积          面积        建筑面积        面积      土地面积      面积          面积          面积        面积          面积          面积      签约面积    结转面积      金额        面积

                                                                                                (亿元)                                                                                                                                                                                        (万元)

 1    北京北辰红橡墅                  北京昌平      别墅        在建    100%        34.00        0.82      287,500        213,700        150,000            -            -            -        213,700        40,200            -        173,500        36,131      2,200        1,662        7,753        3,016

 2    北京北辰墅院 1900                北京顺义      住宅        竣工    100%        24.45          -      101,200        213,300        140,000            -            -            -        213,300            -            -        213,300        39,487      3,215      14,236        51,768        2,147

 3    北京金辰府                      北京昌平      住宅        在建    51%        53.17        3.85        86,600        283,200        170,400        86,900            -        3,100        283,200      283,200            -              -      190,508      40,922          -            -      46,081

                                                    住宅、商

 4    长沙北辰三角洲                  湖南长沙    业、写字    在建    100%      371.68      18.57      780,000      5,200,000      3,820,000            -      416,700      334,000      4,783,300      873,500      236,600      4,146,400      146,988      65,461      92,164      115,287      284,937
                                                      楼等

 5    长沙北辰中央公园                湖南长沙      住宅        在建    51%        24.48        3.10      336,300        927,100        720,000      367,200            -            -        927,100      366,100      153,300        714,300      103,041      66,431      123,287        97,712      65,423

 6    长沙北辰时光里                  湖南长沙  住宅、商业    在建    100%        13.07        2.06        27,700        145,400        107,900            -            -            -        145,400      145,400            -              -        69,007      46,036          -            -      49,298

 7    武汉北辰光谷里                  湖北武汉    商服用地      在建    51%        17.31        2.70        84,200        492,000        337,000      171,900      135,000            -        357,000      357,200      282,100        282,100        51,482      6,772        9,329        14,546      57,585

 8    武汉北辰蔚蓝城市                湖北武汉  住宅、商业    在建    100%      105.72        9.65      358,000        980,100        716,000            -      234,700            -        745,400      508,000      379,200        616,600        91,402      23,706        1,088        1,026      259,199

 9    武汉金地北辰阅风华              湖北武汉      住宅        在建    51%        20.99        1.53        41,800        178,900        127,000        64,900            -            -        178,900      178,900        48,000        48,000        38,780      22,394          -            -      106,720

 10  武汉北辰孔雀洲                  湖北武汉      住宅        在建    60%        10.79        1.20        75,200        220,400        172,800      103,700            -            -        220,400      220,400            -              -        52,189      6,982          -   
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