换肤

主营介绍

  • 主营业务:

    以高级百货为定位从事零售连锁经营,采用全渠道组合经营模式,为顾客提供个性化、体验化、智能化的优质生活解决方案;证券、融资租赁、私募投资、担保、小额贷款等。

  • 产品类型:

    金融业务、百货业务

  • 产品名称:

    百货业务 、 投资银行业务 、 融资租赁业务 、 资产管理业务 、 经纪业务 、 自营业务 、 产业基金业务 、 担保业务

  • 经营范围:

    企业自有资金投资,企业管理服务(涉及许可经营项目的除外)

主营构成分析

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营业收入 X

单位(%) 单位(万元)
注:通常在中报、年报时披露 
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 利润比例 毛利率
按产品 利息收入 18.73亿 31.46% - - - -
投资收益 17.42亿 29.27% - - - -
其他业务收入 14.77亿 24.81% - - - -
手续费及佣金收入 7.99亿 13.43% - - - -
公允价值变动收益 5661.80万 0.95% - - - -
其他收益 466.92万 0.08% - - - -
汇兑收益 13.68万 0.0023% - - - -
资产处置收益 5.53万 0.0009% - - - -
按地区 华南地区 48.91亿 97.26% - - - -
华东地区 6653.61万 1.32% - - - -
其他地区 3640.20万 0.72% - - - -
华北地区 2953.69万 0.59% - - - -
西南地区 508.08万 0.10% - - - -

董事会经营评述

  一、概述  (一)报告期内公司发展概况  2019年上半年,全球经济进入新一轮振荡回落期,贸易摩擦持续,外部需求下滑,国内投资增速回落,金融业供给侧改革持续深化,经济仍面临下行压力。面对上述复杂严峻的外部形势,公司上下紧紧围绕"战略聚焦强基础,协同发展提质量"的工作主题,一方面推动全面战略转型,进一步聚焦核心优势产业;另一方面深化专业化转型,深耕粤港澳大湾区,强化协同发展。  第一,融资租赁、不良资产管理业务业绩大幅增长。  报告期末,公司总资产1,104.14亿元,较2018年底增长13.94%;归属于上市公司股东的所有者权益为172.10亿元,较2018年底增长2.28%。报告期内,公... 查看全部▼

  一、概述
  (一)报告期内公司发展概况
  2019年上半年,全球经济进入新一轮振荡回落期,贸易摩擦持续,外部需求下滑,国内投资增速回落,金融业供给侧改革持续深化,经济仍面临下行压力。面对上述复杂严峻的外部形势,公司上下紧紧围绕"战略聚焦强基础,协同发展提质量"的工作主题,一方面推动全面战略转型,进一步聚焦核心优势产业;另一方面深化专业化转型,深耕粤港澳大湾区,强化协同发展。
  第一,融资租赁、不良资产管理业务业绩大幅增长。
  报告期末,公司总资产1,104.14亿元,较2018年底增长13.94%;归属于上市公司股东的所有者权益为172.10亿元,较2018年底增长2.28%。报告期内,公司实现营业总收入为50.29亿元,同比增长94.47%;归属于上市公司股东的净利润为11.65亿元,同比增长520.49%,其中,融资租赁业务实现营业总收入和净利润分别为12.73亿元和3.83亿元,同比分别增长38.37%和30.64%;不良资产管理业务实现营业总收入和净利润分别为6.75亿元和2.24亿元,同比分别增长347.55%和98.96%;产业基金管理业务实现营业总收入和净利润分别为0.83亿元和0.47亿元,同比分别增长10.55%和23.86%。
  第二,推进"两进一出一重组"全面战略转型。
  在2018年底正式启动全面战略转型基础上,公司于1月1日将广州资产纳入合并报表,7月初完成广州资产20%股权收购,实现对广州资产的实际控股(持股比例从38%上升至58%);2019年2月,越秀金控资本正式设立,注册资本50亿元,成立后快速拓展业务,上半年实现盈利;2019年上半年,公司高效完成百货业务置出项目,实现投资收益约13.52亿元,进一步向金融主业聚焦;稳步推进广州证券与中信证券合并重组项目,已进入中国证监会审核阶段。未来,公司将资源聚集于不良资产管理、资本运营、融资租赁等既有一定行业地位、又具有核心优势的主营业务。
  第三,专业化转型步伐加快,进一步聚焦基础业务和优势业务。
  2019年上半年,证券业务平稳开展,经纪业务基础继续强化,积极向财富管理转型。融资租赁业务投放结构持续优化,上半年"四专"项目投放占比42.49%,同比增长81.76%,厂商租赁项目取得突破,实现投放14.20亿元;一二类核心区域投放项目占比达95.57%。不良资产管理业务聚焦主业,上半年新增不良资产管理规模208亿元,继续保持广东省内不良资产一级市场占有率的领先地位;新增不良资产处置规模178亿元,顺利推进首单破产重组项目阳江新力项目。产业基金管理业务上半年成功投资一批人工智能、新能源等股权投资项目;夹层投资稳步推进,城市更新项目成功落地;量化投资取得突破,自有资金投资绝对收益率达8.48%。资本投资业务聚焦协同,上半年累计投资额达11.88亿元。
  第四,融资能力不断夯实。
  2019年上半年,越秀金控、越秀租赁、广州资产继续维持AAA评级,企业信用良好;上半年新增融资成本较去年年底下降15个BP;融资渠道多元化,直接及间接融资工具近20种,涉及公司债、次级债、中期票据、短融、超短融、定向债务融资工具(PPN)及资产支持专项计划(ABS)等,直接融资能力进一步提升,并且通过引入保险资金、搭建跨境平台引进境外资金,进一步拓宽融资渠道。
  (二)2019年下半年重点工作思路
  2019年下半年,受内外需共振回落影响,经济下行压力仍然较大,但随着货币政策和财政政策更加积极宽松,市场流动性将维持充裕,金融供给侧改革持续深化。面对上述重要战略机遇期,公司一方面将坚定战略转型,优化资本资源配置,聚焦核心优势产业和粤港澳大湾区,提升发展格局;另一方面将坚持稳中求进,深化协同发展,实现有质量增长。
  第一,稳中求进,推动高质量发展。
  证券业务确保重组过渡期内经营平稳;非证券业务优化资本资源配置,提升专业化能力,强化成本管控,力争完成全年经营目标。
  第二,整合资源,推进全面战略转型。
  持续优化资本资源配置,积极推进广州证券与中信证券合并重组项目按计划落地,以战略投资优质金融股权为基础,进一步聚焦不良资产管理、资本运营(资本投资和产业基金管理)及融资租赁三大核心业务。
  第三,加快优势业务转型步伐,提升专业化能力。
  不良资产管理业务坚定不良资产收购处置主业,加快资产处置效率,挖掘具有深度重整价值的标杆项目,打造专业化、差异化的商业模式。资本投资业务深化协同,提升能力,在风险可控的前提下,充分挖掘优质项目。产业基金管理业务发挥渠道作用,强化资金募集,挖掘生物制药、智能制造等领域优质项目,积极推进夹层投资业务。融资租赁业务加大优质"四专"业务拓展力度,提升市场占有率;稳步拓展零售厂商租赁业务。
  第四,深化协同发展,打造成为重要生产力。
  持续深化公司内部协同体系,充分发挥不良资产管理业务协同载体作用,构建协同生态圈;充分发挥资本投资业务协同投资平台功能,积极推进优质协同项目落地;进一步拓展更大范围的协同,提升协同发展格局。
  第五,创新体制机制和组织能力建设,进一步激发组织活力。
  体制机制方面,优化越秀金控本部长效激励机制;推动资本投资业务和产业基金管理业务的薪酬机制方案落地;全面检视并优化现有薪酬机制。组织能力方面,推进公司总部组织架构调整;加强关键业务领域的人才配置,引进专业化团队。

  二、核心竞争力分析
  报告期内,公司核心竞争力未发生变化。 收起▲