中国经济网北京11月4日讯 上交所网站发布2024年第27次审议会议公告的补充公告显示，上海证券交易 所上市审核委员会定于2024年11月5日召开2024年第27次审议会议，鉴于厦门建发股份有限公司决定终 止本次向原股东配售股份事项并撤回申请文件，按照相关规则和程序，上海证券交易所上市审核委员会 决定取消本次审议会议。 建发股份昨晚发布关于终止向原股东配售股份的事项并撤回申请文件的公告。 公司于2024年11月2日召开第九届董事会2024年第十七次临时会议，会议审议通过了《关于公司终止向 原股东配售股份的事项并撤回申请文件的议案》。 鉴于内外部环境的变化，结合公司内部实际情况及发展规划等因素，经相关各方充分讨论、审慎研究 后，公司决定终止本次向原股东配售股份事项并撤回申请文件。 根据公司2022年年度股东大会以及2023年年度股东大会的授权，公司终止向原股东配售股份的事项无需 提交股东大会审议。 建发股份表示，自公司申请本次向原股东配售股份的事项以来，公司一直积极推进各项相关工作。 鉴于内外部环境的变化，结合公司内部实际情况及发展规划等因素，经相关各方充分讨论、审慎研究 后，公司决定终止本次向原股东配售股份事 ...

Investment Rating - The report maintains a "Buy" rating for the company [3] Core Views - The company's performance in Q3 2024 showed a significant decline in net profit, primarily due to the absence of last year's restructuring gains. However, the decline in profit margins has narrowed compared to Q2 2024 [2] - The real estate segment has shown revenue growth, but net profit has decreased due to losses from a subsidiary. The company has made provisions for inventory impairment, impacting overall profitability [2] - The supply chain operations have experienced a recovery in Q3 2024, with a notable increase in net profit compared to previous quarters, although the overall revenue for the year remains down [2] - The home furnishing business has faced losses due to declining occupancy rates and increased discounts offered to merchants [2] - The company is expected to maintain its revenue and profit growth trajectory in the coming years, with projected revenues of 771.9 billion, 790.2 billion, and 791.2 billion for 2024, 2025, and 2026 respectively [2] Summary by Sections Financial Performance - For the first three quarters of 2024, the company reported revenue of 502.14 billion, a year-on-year decrease of 16.1%, and a net profit of 2.06 billion, down 83.4% [2] - In Q3 2024, revenue was 183.12 billion, a decrease of 14.9% year-on-year, with a net profit of 0.86 billion, down 91.8% [2] - The real estate segment generated revenue of 81.37 billion in the first nine months, up 26% year-on-year, but net profit fell by 19% [2] - The supply chain operations reported revenue of 414.67 billion, down 22.2% year-on-year, with a net profit of 2.24 billion, down 10.2% [2] Business Segments - The real estate business's gross margin decreased by 1.2 percentage points to 12.4%, with significant inventory impairment provisions impacting profitability [2] - The supply chain business showed a recovery in Q3, with net profit increasing by 26.9% from Q2 [2] - The home furnishing segment reported a loss of 0.57 billion due to lower occupancy rates and increased discounts [2] Future Projections - The company forecasts revenues of 771.9 billion, 790.2 billion, and 791.2 billion for 2024, 2025, and 2026 respectively, with net profits expected to be 3.4 billion, 4.0 billion, and 4.2 billion [2]

| 股票代码：600153 | 股票简称：建发股份 | | | 公告编号：临 | 2024—051 | | --- | --- | --- | --- | --- | --- | | 债券代码：185248 | 债券简称：22 | 建发 | 01 | | | | 债券代码：185929 | 债券简称：22 | 建发 | Y3 | | | | 债券代码：137601 | 债券简称：22 | 建发 | Y4 | | | | 债券代码：115755 | 债券简称：23 | 建发 | Y1 | | | | 债券代码：240217 | 债券简称：23 | 建发 | Y2 | | | | 债券代码：240650 | 债券简称：24 | 建发 | Y1 | | | | 债券代码：241016 | 债券简称：24 | 建发 | Y2 | | | | 债券代码：241137 | 债券简称：24 | 建发 | Y3 | | | | 债券代码：241265 | 债券简称：24 | 建发 | Y4 | | | | 债券代码：241266 | 债券简称：24 | 建发 | Y5 | | | 厦门建发股份有限公司 关于终止向原股东配售股 ...

Investment Rating - The report maintains a "Buy" rating for the company [5] Core Views - The company's performance has declined, but its sales ranking continues to grow. The report highlights that the company achieved a revenue of 502.14 billion yuan in the first three quarters of 2024, a year-on-year decrease of 16.1%, and a net profit attributable to shareholders of 2.06 billion yuan, down 83.4% year-on-year [5] - The real estate segment shows a revenue increase of 26.0% year-on-year, but net profit has decreased by 21.2%. The company ranks 7th in national sales, improving by one position year-on-year [5] - The supply chain segment reported a revenue decline of 22% year-on-year, with a net profit decrease of 10%. The company is focusing on deepening its professional and international operations [5] Financial Data Summary - For 2024, the company is projected to have total revenue of 691.25 billion yuan, with a year-on-year decrease of 9.5%. The net profit attributable to shareholders is expected to be 3.22 billion yuan, down 75.4% [6] - The company’s earnings per share for 2024 is projected at 1.09 yuan, with a significant drop from 4.45 yuan in 2023 [8] - The gross profit margin is expected to remain at 4.4% for 2024, consistent with the previous year [6]

Investment Rating - The investment rating for the company is "Buy" (maintained) [1][3]. Core Views - The company's real estate business revenue has grown, and the dual main business operations are resonating synergistically. Despite a decline in overall revenue and profit, the company maintains a stable operational status [3][4]. - The company expects a gradual recovery in its financial performance, with projected net profits for 2024-2026 being 50.5 billion, 64.3 billion, and 78.0 billion respectively, indicating a long-term positive outlook [3][4]. Financial Performance Summary - For the first nine months of 2024, the company achieved operating revenue of 502.14 billion, a year-on-year decrease of 16.13%, and a net profit attributable to shareholders of 2.06 billion, down 83.43% year-on-year [3][4]. - The supply chain business reported revenue of 414.67 billion, a decline of 22.22%, while the real estate business saw revenue of 81.37 billion, an increase of 26.03% [4]. - The company's gross margin for the first three quarters was 4.37%, an increase of 1.32 percentage points year-on-year, while the net margin was 0.53%, a decrease of 1.98 percentage points year-on-year [4]. Earnings Forecast and Valuation Metrics - The earnings per share (EPS) for 2024-2026 are projected to be 1.68, 2.14, and 2.60 respectively, with corresponding price-to-earnings (P/E) ratios of 5.6, 4.4, and 3.6 [3][4]. - The company’s total revenue is expected to recover slightly in 2024, with a forecast of 789.74 billion, followed by growth to 835.62 billion in 2025 and 884.42 billion in 2026 [6][7].

厦门建发股份有限公司 2024 年第三季度报告 证券代码：600153 证券简称：建发股份 厦门建发股份有限公司 2024 年第三季度报告 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法律责任。 重要内容提示： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存 在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人林茂、主管会计工作负责人魏卓及会计机构负责人卢瀚舟（会计主管人员）保证季度 报告中财务信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 剔除美凯龙重组收益的影响后，"归属于上市公司股东的净利润"同比情况说明： 2023 年第三季度，公司及下属子公司联发集团收购红星美凯龙家居集团股份有限公司（以下 简称"美凯龙"）29.95%股份取得控制权，由于合并对价小于合并中取得的被购买方可辨认净资 产公允价值份额，确认重组收益 95.87 亿元，其中归属于上市公司股东的重组收益为 94.91 亿元。 剔除上述事项的影响后，2024 年 1-9 月"归属于上市公司股东 ...

上海证券交易所 上市审核委员会 2024 年 10 月 29 日 龙子威 运巍 吴洪 罗俊亮 褚冰茜 二、审议的发行人 厦门建发股份有限公司（再融资） 上海证券交易所上市审核委员会 2024 年第 27 次审议会议公告 上海证券交易所上市审核委员会定于 2024 年 11 月 5 日召 开 2024 年第 27 次上市审核委员会审议会议。现将有关事项公告 如下： 一、参会上市委委员 ...

证券代码：600153 证券简称：建发股份 厦门建发股份有限公司投资者关系活动记录表 | --- | --- | --- | |-------------------------|-----------------------------------------------------------------------|------------------------------------------------| | | | | | 投资者关系活动类别 | 特定对象调研 | 分析师会议 | | | 媒体采访 | 业绩说明会 | | | 新闻发布会 | 路演活动 | | | 现场参观 | | | | 其他（请文字说明其他活动内容） | | | 参与单位名称及人员 姓名 | 线上参与公司 2024 | 年半年度业绩说明会的全体投资者 | | 时间 | 2024 年 09 月 23 | 日 15:00-16:00 | | 地点 | | 价值在线（https://www.ir-online.cn/）网络互动 | | | 董事长 林茂先生 | | | 上市公司接待人员姓名 | 独立董事 吴育辉先生 副总经理兼董事 ...

重要内容提示： 投 资 者 可 于 2024 年 9 月 20 日 ( 星 期 五 )16:00 前 访问网址 https://eseb.cn/1hTCDEbpJYs 或使用微信扫描下方小程序码进行会前提问，公司 将在信息披露允许范围内就投资者普遍关注的问题进行回答。 厦门建发股份有限公司（以下简称"公司"）已于 2024 年 8 月 31 日发布公 司 2024 年半年度报告。为便于广大投资者更全面深入地了解公司 2024 年半年度 会议召开时间：2024 年 9 月 23 日（星期一）15:00-16:00 会议召开平台：价值在线（www.ir-online.cn） 会议召开方式：网络在线交流 经营成果、财务状况，公司计划于 2024 年 9 月 23 日（星期一）15:00-16:00 召 开 2024 年半年度业绩说明会，就投资者关心的问题进行交流。 | 股票代码：600153 | 股票简称：建发股份 | | | 公告编号：临 | 2024—050 | | --- | --- | --- | --- | --- | --- | | 债券代码：185248 | 债券简称：22 | 建发 | 01 | | ...

[Table_MainInfo] 公司研究/商业贸易/贸易 证券研究报告 建发股份（600153）公司半年报点评 2024 年 09 月 18 日 [Table_InvestInfo] 投资评级 优于大市 维持 | --- | --- | |---------------------------------------------------------------|-------------| | 股票数据 | | | 09 [ Table_StockInfo 月 13 日收盘价（元） ] | 7.48 | | 52 周股价波动（元） | 7.00-11.56 | | 总股本 / 流通 A 股（百万股） | 2947/2900 | | 总市值 / 流通市值（百万元） | 22044/21689 | | 相关研究 | | | [Table_ReportInfo] 《重组收益致利润上升，销售投资保持定力》 | | | 2024.04.21 | | 市场表现 [Table_QuoteInfo] -26.41% -18.41% -10.41% -2.41% 5.59% 2023/9 2023/12 2024/3 2 ...