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公司公告

美凯龙:H股公告2020-03-31  

						Red Star Macalline Group Corporation Ltd.


                          1528


       2019      12       31




                                 2019   12    31
          2018




                                                  12 31
                                                2019          2018



                                             16,469,238    14,239,793
                                             10,733,627     9,426,093
                                                 65.2%         66.2%
                                              4,686,242     4,705,447
                                              4,479,682     4,477,411
                                                 27.2%         31.4%

                                              2,613,622     2,566,154

                                                   15.9%      18.0%
                                                   1.26       1.20




                      1
          主要財務業績指標
          人民幣百萬元




      20,000

                               16,469

      15,000          14,240



      10,000



                                             4,477   4,480
       5,000
                                                                 2,566   2,614


          0
                           營業收入          歸屬於母公司         扣除非經常性
                                             所有者的淨利潤       損益後歸屬於
                                                              母公司所有者的淨利潤
                 2018年                 2019年




                                                     (1)                 (1)




                                                                                 2019     2018
                                                                               12 31    12 31

                                                                                 337           308
                                                                          20,986,950    18,939,341
                                                                                 212           199
                                                                                  87            80
                                                                           7,736,844     6,918,993
                                                                              93.4%         96.2%
                                                                                 250           228
                                                                          13,250,106    12,020,347
                                                                              93.5%         95.0%



(1)       2015    6       16




                                                 2
    2019   12   31


                                    12 31
                                   2019                 2018


.                        16,469,237,788.92    14,239,792,500.44
                          5,735,611,011.50     4,813,699,821.07
                            429,040,601.76       387,369,974.23
                          2,290,930,826.31     1,700,337,297.30
                          1,751,866,715.59     1,490,961,410.80
                             38,206,412.50        43,165,869.51
                          2,260,079,805.40     1,533,151,372.35
                          2,411,290,093.44     1,670,758,123.43
                            195,395,541.15       301,034,720.66
                            104,900,495.94       111,159,889.42
                            786,438,650.13       229,672,928.92
                            137,729,826.00       183,468,563.89
                          1,632,073,263.93     1,767,009,613.56
                           (297,862,062.06)     (247,494,708.99)
                              8,101,725.36          (656,552.23)
.                         6,197,154,489.16     6,130,797,925.86
                             46,074,966.28        38,512,766.67
                             40,151,435.89       149,990,961.12
.                         6,203,078,019.55     6,019,319,731.41
                          1,516,836,338.46     1,313,872,428.30
.                         4,686,241,681.09     4,705,447,303.11

     1.                   4,686,241,681.09     4,705,447,303.11
     2.

     1.                     206,560,028.48       228,036,060.65
     2.                   4,479,681,652.61     4,477,411,242.46




                     3
                       12 31
                      2019                2018


.            1,004,835,312.35    (350,053,843.84)

              940,241,172.07     (284,856,658.06)

    1.        964,367,163.82     (284,856,658.06)

    1.         (24,125,991.75)

                64,594,140.28      (65,197,185.78)
.            5,691,076,993.44    4,355,393,459.27
             5,419,922,824.68    4,192,554,584.40
               271,154,168.76      162,838,874.87
.
                         1.26                1.20




         4
2019   12   31

                               2019                2018
                             12 31               12 31



                       7,229,239,369.35    8,527,607,964.92
                         233,385,470.05      236,256,219.87
                          31,751,504.22
                       1,805,663,937.18    1,687,918,584.76
                          41,040,000.00       55,000,000.00
                         340,717,638.07      319,437,303.71
                         710,012,095.26    1,931,724,519.36
                         330,978,528.99      251,352,502.91
                       1,039,368,953.49      807,109,773.17
                         555,066,245.64      319,250,999.36
                       1,637,221,709.44    1,582,934,842.98

                      13,954,445,451.69   15,718,592,711.04


                         800,494,682.51    1,795,159,925.01
                       3,654,279,035.20    3,026,101,128.50
                       3,999,157,825.44    3,302,748,467.57
                         368,774,540.60      324,850,000.00
                      85,107,000,000.00   78,533,000,000.00
                         897,496,154.61      192,418,042.50
                       2,329,221,258.37       84,866,598.69
                       3,087,184,216.82
                         449,262,332.89     460,830,931.51
                          34,245,602.45
                          97,597,047.85       16,592,357.41
                         489,797,913.40      400,731,940.53
                       1,174,578,160.89      822,269,149.42
                       5,850,884,335.94    6,182,556,566.38

                     108,339,973,106.97   95,142,125,107.52

                     122,294,418,558.66 110,860,717,818.56




                 5
                                                  2019 12 31                2018 12 31



                                                   3,387,894,541.95          5,166,655,101.70
                                                   1,476,370,855.07            970,116,980.34
                                                   1,159,059,013.47          1,249,019,601.25
                                                   2,221,835,457.96          2,601,978,507.73
                                                     830,362,911.55            913,986,023.52
                                                     739,393,813.25            607,676,739.98
                                                   7,799,973,358.09          8,496,897,574.07
                                                   9,804,740,633.43          4,145,791,830.22
                                                     348,314,909.66          1,161,684,557.80

                                                  27,767,945,494.43         25,313,806,916.61


                                                  15,919,626,315.76         14,306,362,773.00
                                                   6,592,440,970.73          7,156,394,519.96
                                                   3,321,817,733.91
                                                     634,392,235.62          1,385,921,007.85
                                                     225,902,560.47            212,456,044.43
                                                  11,989,277,103.64         11,008,662,811.23
                                                   6,858,165,749.37          6,181,288,065.26

                                                  45,541,622,669.50         40,251,085,221.73

                                                  73,309,568,163.93         65,564,892,138.34


                                                   3,550,000,000.00          3,550,000,000.00
                                                   4,239,976,571.04          4,490,018,895.43
                                                   1,483,127,041.17          1,227,776,839.27
                                                   1,954,818,567.23          1,816,847,121.56
                                                  34,486,715,762.57         30,629,417,859.13

                                                  45,714,637,942.01         41,714,060,715.39
                                                   3,270,212,452.72          3,581,764,964.83

                                                  48,984,850,394.73         45,295,825,680.22

                                                 122,294,418,558.66     110,860,717,818.56

2018   12     7                   <        21      >             [2018]35
            2019   1   1                                  2019
                                         2019                                      [2019]6
                           2019       [2019]16




                                      6
1.

                                                        16,469.2                      2018
       14,239.8               15.7%


2.

                                              10,733.6                        2018                9,426.1
               13.9%                       65.2%       2018                66.2%       1.0

3.

                                                      2,290.9                                13.9%
     2018                1,700.3                                11.9%         34.7%


4.

                                                      1,751.9                                10.6%
     2018                1,491.0                                10.5%         17.5%




5.


                  2018                  1,533.2                     2019                2,260.1
          47.4%                           2018                   1,873.8                  2019
       2,677.3                     42.9%



6.

                                                          1,516.8                      2018
     1,313.9               15.4%             2018                                                     366.0




                                                  7
7.


                                              4,479.7            2018
     4,477.4
               2,613.6       2018            2,566.2         1.85%



                              1.26    2018                1.20

8.

                                              1,805.7            2018
       1,687.9                117.8


9.

                                               85,107.0              2018
          78,533.0         8.4%
                 1,600.7




                                  8
10.

                                            7,229.2
          6,776.1                   2018                8,527.6
                      7,614.5                         1,298.4

                                                         12 31
                                                      2019                   2018


                                             4,093,981,030.60       5,857,930,704.35
                                            (4,082,774,044.60)    (10,994,440,295.78)
                                              (849,680,902.47)      2,475,297,944.71
                                                    80,048.26           6,405,135.96

                                              (838,393,868.21)     (2,654,806,510.76)

                                                        4,094.0                   2018
            5,857.9                           1,763.9

                                     2018

                                                        4,082.8                   2018
             10,994.4                         6,911.6                      2018



                                                         849.7                    2018
            2,475.3                           3,325.0                             2018
      A                             3,050.0




                                9
11.

                                                                    12,537.1
                                                9,818.2
                                11,939.4                                          6,906.5




                                                             2019                2018
                                                           12 31               12 31


            (1)
                                                             59.9%                59.1%
                  (2)
                                                             69.4%                62.3%



      (1)

      (2)



12.

                                                              69,038.5
                                                   707.0
                                                            30,211.1
                        266.4


13.



14.




15.




                                           10
16.




1.

                                             87                  250
                           (1)
      12                                                                       44
           (2)                                             (3)
                             428
                      29                             212                              20,986,950




                 87                               7,736,844                         93.4%(4)
        20
      23.0%                                       2,084,277
           26.9%

                                         6                        3
                                             33




                                   250                                 13,250,106
             (5)
      93.5%                        134
          53.6%                                         7,634,964                    57.6%
                                   35                       10                         3


                                                              359




                                                   11
     (1)                              46.5%
                               2019    12 31
               12


     (2)



     (3)


     (4)   3

     (5)   6        1

2.

     2.1




     2.2




     2.3

                        IMP Intelligent Marketing Platform




                                                             IP


     2.4




                          12
3.




     3.1




           M+




     3.2




                13
4.




5.




     27,113

6.




               2016

                      2014




          14
                                                                                  2020




1.


2.

3.

4.

5.

6.



1    2020

            2018     4   25           2018

                                                                       150



                                                                2018
                     2018-052

     2018 9     12                                                                            [2018]
     MTN506                                                                       50
                                                      2

     2019   5   22

                                        [2018]MTN506

     2019   6   6
                                                    [2019]567
                                [2018]MTN506                                 30
                                           [2018]MTN506                                  50
                30                                  20


                                               15
      2020       1    162020            1        17                             2020
                       5                                      5.70%                               2020       1       21
                        2020             1       20
    (http://www.hkexnews.hk)                                                                                     (www.
    chinamoney.com.cn)                                   (www.shclearing.com)

2

    2020     1       29



                  2020
                                                                                                2020         2       3
                                2020    2        2                           (http://www.hkexnews.hk)


3




            A
         3,085.00                                                            2020   2   23
    355,000.00       0.87%                                        2,776.50
                355,000.00                    0.78%                                      90.00%        308.50
                                                                              355,000.00      0.09%
                                 10.00%                                        2020 4 21            2020
                                 A                                  H
           2020       2    24                                                   2020    2    23       2020       3        30
                                  (http://www.hkexnews.hk)

4   2020

                                                               [2019]628
                                                          40

                                                                     2020
                                                                    2020
                                             5                5                  100


                      3            2

                                       2020          3   10                                       5
           4.95%
                                                                   16
2019      12   31                                     A.2.1




                            A.2.1

                                         2007    6

                                                                   A.2.1
                                                                               (i)
                                                              12           4

       (ii)

                    (iii)




                                               2019   12   31




2019      12 31
            COVID-19




                             2019   12   31




                                          17
                                         2019    12     31


         14                                          2020    3     31



                                                                                        14

       2020    3    31



                                                             (i)                 2019   12   31

                   (ii)                                            (iii)     2019       12   31
                          (iv)
                                                                           (v)               2019
                   (vi)                         A


                                 (www.hkexnews.hk)                          (www.chinaredstar.com)




2020    3     30




                                                18