Financial Performance Expectations - The company expects a net profit of 399.80 million yuan for the year 2024, representing a 0.78% increase compared to the previous year[3] - The net profit after deducting non-recurring gains and losses is projected to be 296.10 million yuan, showing a significant increase of 289.24% year-on-year[3] - Basic earnings per share are forecasted to be 0.195 yuan, compared to 0.2164 yuan in the previous year[3] Operational Growth Projections - Passenger throughput is expected to exceed 60 million for the first time, with a year-on-year increase of 16.6%[5] - Cargo and mail throughput is anticipated to reach 1.88 million tons, reflecting a year-on-year growth of 17.6%[6] - The number of flight takeoffs and landings is projected to increase by 8.9% year-on-year[6] - The company's operating income growth rate is expected to significantly outpace the growth rate of costs and expenses[6] Financial Reporting and Investor Guidance - The company has communicated with the accounting firm regarding the earnings forecast, and there are no discrepancies[4] - The financial data provided is a preliminary estimate and will be detailed in the 2024 annual report[7] - Investors are advised to make cautious decisions and be aware of investment risks[7]

Group 1: Financial Performance - The net cash flow from operating activities for the first three quarters of 2024 was 1.6 billion CNY, indicating stable cash flow [2] - The net profit for the first three quarters of 2024 increased by 99.38% year-on-year, driven by an 18.5% increase in passenger throughput and a 10.1% increase in flight takeoffs and landings [3][4] - Revenue for the first three quarters of 2024 grew by 13.92%, primarily due to stable growth in the aviation sector [4] Group 2: Shareholder Returns - The company plans to distribute no less than 45% of the distributable profits in cash each year from 2023 to 2025, in line with profit distribution principles [1] - Currently, there are no plans for stock buybacks, but the company will comply with legal disclosure obligations if such plans arise in the future [1][2] Group 3: Operational Strategies - Shenzhen Airport is expanding its international passenger routes, having restored and added 12 international routes in 2024, with weekly international flights exceeding 800, recovering to 90% of 2019 levels [3][5] - The company aims to enhance asset utilization and increase operating income by improving passenger throughput and expanding international routes [2][4] Group 4: Risk Management - As of the end of Q3 2024, accounts receivable amounted to 935 million CNY, with a turnover rate of 3.9, indicating low recovery risk [2][3] - The company has established a collection mechanism and evaluates customer repayment capabilities regularly to mitigate overdue accounts [3] Group 5: Future Outlook - Shenzhen Airport plans to strengthen its market position by optimizing resource allocation and enhancing service offerings to improve competitiveness [4][5] - The company is exploring cooperation opportunities in smart equipment development and low-altitude economy sectors to expand its business [5]

Core Insights - Shenzhen Airport has recently launched its sixth international cargo flight route to Brussels, Belgium, increasing its total international cargo destinations to 42 [1][2] - From January to November this year, Shenzhen Airport recorded 17,300 inbound and outbound cargo flights, with a total cargo throughput exceeding 868,000 tons, marking increases of 23.4% and 25.4% respectively, with the cargo throughput reaching a historical high for the same period [1][2] Operational Efficiency - The general manager of Shenzhen Airport's Deep Chang International Cargo Station, Pan Mingqiang, highlighted the innovative integration of enterprise system data with customs systems, enabling rapid diversion of imported goods through newly established customs warehouse access points and the use of AGV logistics robots [1][2] - The time for imported goods to stay at the airport has been reduced by 82%, and non-centralized imported goods can be picked up within 24 hours [1][2] Strategic Support - Shenzhen Customs supports the opening and enhancement of international cargo routes at Shenzhen Airport, implementing "smart airport logistics" reforms to improve the efficiency of cargo flow in and out of the airport [1][2] - These initiatives aim to expand Shenzhen's foreign trade cooperation and facilitate the global reach of "Shenzhen manufacturing" and "Shenzhen products" [1][2]

证券代码：000089 证券简称：深圳机场 公告编号：2024-060 深圳市机场股份有限公司 关于 2024 年 11 月生产经营快报的 自愿性信息披露公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导 性陈述或重大遗漏。本公告属自愿性信息披露。 | 项目 | 本月实际 | 同比增长 | 本年累计 | 同比增长 | | --- | --- | --- | --- | --- | | 旅客吞吐量（万人次） | 523.06 | 13.38% | 5,612.63 | 17.23% | | 其中：国内航线 | 478.12 | 10.00% | 5,146.62 | 12.58% | | 地区航线 | 3.86 | 3.04% | 42.44 | 43.38% | | 国际航线 | 41.09 | 78.96% | 423.56 | 127.15% | | 货邮吞吐量（万吨） | 18.61 | 20.28% | 169.82 | 17.47% | | 其中：国内航线 | 8.77 | 10.78% | 82.96 | 10.23% | | 地区航线 | 0.56 | -7.60 ...

证券代码：000089 证券简称：深圳机场 公告编号：2024-058 深圳市机场股份有限公司 关于参加 2024 年度深圳辖区上市公司 集体接待日活动的公告 本公司及董事会全体成员，保证信息披露的内容真实、准确、完整，没有虚假记载、误 导性陈述或重大遗漏。 为进一步加强与投资者的互动交流，深圳市机场股份有限公司（以下简称"公 司"）将参加由深圳证监局和深圳证券交易所指导、深圳上市公司协会与深圳市 全景网络有限公司联合举办的"2024 年度深圳辖区上市公司集体接待日"活动， 现将相关事项公告如下： 本次活动将采用网络远程的方式举行，投资者可登录"全景路演"网站 （https://rs.p5w.net），或关注微信公众号：全景财经，或下载全景路演 APP, 参与本次互动交流，活动时间为 2024 年 12 月 12 日（周四）14:30-17:00。届时 公司高管将在线就公司业绩、公司治理、发展战略、经营状况、融资计划、股权 激励和可持续发展等投资者关心的问题，与投资者进行沟通与交流，欢迎广大投 资者踊跃参与！ 特此公告。 深圳市机场股份有限公司董事会 二〇二四年十二月三日 ...

证券代码：000089 证券简称：深圳机场 公告编号：2024-059 深圳市机场股份有限公司 关于使用自有资金购买投资理财产品的进展公告 本公司及董事会全体成员，保证信息披露的内容真实、准确、完整，没有虚假记载、误 导性陈述或重大遗漏。 公司分别于 2023 年 12 月 28 日、2024 年 1 月 29 日召开了第八届董事会第 九次临时会议、2024 年第一次临时股东大会，审议通过了《关于使用自有资金 开展投资理财的议案》，同意公司在保证日常经营及建设资金需求，保障资金安 全的前提下，自公司股东大会审议通过之日起一年内，使用不超过人民币 20 亿 元（含本数）的自有资金在深圳市属国企资金融通平台上开展银行理财产品、深 圳市属国企发行的融资类金融产品等类型的投资理财（以下简称"投资理财"）。 在上述额度范围内，资金可以在一年内进行滚动使用，同时授权公司经营管理层 具体实施和办理上述理财事项。公司监事会发表了明确同意意见。 具体内容详见公司分别于 2023 年 12 月 29 日、2024 年 1 月 30 日刊登在《中 国证券报》《证券时报》和巨潮资讯网（http://www.cninfo.com.cn ...

Core Viewpoint - The company, Dasan Intelligent (002421), has signed a contract worth 50.8998 million yuan with Shenzhen Airport Group for the Shenzhen Airport Education Base project, providing a comprehensive smart space solution [1] Group 1: Contract Details - The contract amount is 50.8998 million yuan [1] - The project involves collaboration with Shenzhen Guotian Group Co., Ltd. as a joint venture [1] - The agreement was reached regarding matters related to the Shenzhen Airport Education Base project [1] Group 2: Solutions Provided - The company will provide multiple subsystems including information facility systems, smart card application systems, building equipment management systems, video security monitoring systems, access control systems, and parking management and guidance systems [1]

证券代码：000089 证券简称：深圳机场 公告编号：2024-057 深圳市机场股份有限公司 关于收回投资理财产品本金及收益的公告 具体如下表： | 受托人名称 | 资金 | 产品类 | 委托理 财金额 | 起始日期 | 到期日期 | 实际收回 本金 | 实际投资 收益 | | --- | --- | --- | --- | --- | --- | --- | --- | | | 来源 | 型 | | | | | | | | | | （万元） | | | （万元） | （万元） | | 工商银行深圳 | 自有 | 结构性 | 20,000 | 2023年9 | 2023年12 | 20,000 | 156 | | 福永支行 | 资金 | 存款 | | 月22日 | 月26日 | | | | 中国银行深圳 | 自有 | 结构性 | 10,400 | 2023年11 | 2024年11 | 10,400 | 431 | | 机场支行 | 资金 | 存款 | | 月13日 | 月12日 | | | | 中国银行深圳 | 自有 | 结构性 | 9,600 | 2023年11 | 2024年11 | 9,600 | ...

重要说明： 一、上述数据为快报数据，与实际数据可能存在差异； 证券代码：000089 证券简称：深圳机场 公告编号：2024-056 深圳市机场股份有限公司 关于 2024 年 10 月生产经营快报的 自愿性信息披露公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导 性陈述或重大遗漏。本公告属自愿性信息披露。 | 项目 | 本月实际 | 同比增长 | 本年累计 | 同比增长 | | --- | --- | --- | --- | --- | | 旅客吞吐量（万人次） | 566.66 | 11.02% | 5,089.57 | 17.65% | | 其中：国内航线 | 521.47 | 7.92% | 4,668.51 | 12.85% | | 地区航线 | 3.76 | 1.74% | 38.59 | 49.22% | | 国际航线 | 41.43 | 76.43% | 382.47 | 133.92% | | 货邮吞吐量（万吨） | 17.06 | 22.32% | 151.21 | 17.13% | | 其中：国内航线 | 8.40 | 14.12% | 74.19 | ...

Investment Rating - The report maintains a "Buy" rating for the company [4]. Core Insights - The company achieved a record high in quarterly performance for Q3 2024, with a total of 316,000 flight takeoffs and landings, a year-on-year increase of 9.91%, and reaching 115.12% of the 2019 level [4]. - Passenger throughput reached 41.47 million for domestic and 3.76 million for international, reflecting a year-on-year change of +13.5% and +131.78%, respectively, and 118.9% and 84.1% of the 2019 levels [4]. - The company reported operating revenue of 3.465 billion yuan for Q1-Q3 2024, a year-on-year growth of +13.91%, achieving 123.3% of the 2019 level [4]. - The net profit attributable to the parent company for the same period was 327 million yuan, recovering to 68.13% of the 2019 level [4]. - The company is focusing on cost control, with operating costs for Q1-Q3 2024 at 2.737 billion yuan, a year-on-year increase of +0.625%, which is 132.09% of the 2019 level [4]. - The gross profit margin as of Q3 2024 was 21.02%, showing a slight increase from the half-year report [4]. - The third runway project is progressing as planned, expected to be completed by 2026, which will further enhance the company's capacity [4]. Financial Forecasts - The company’s projected operating revenue for 2024, 2025, and 2026 is 4.754 billion yuan, 5.220 billion yuan, and 5.603 billion yuan, respectively, with growth rates of 14.15%, 9.80%, and 7.33% [9]. - The net profit attributable to the parent company is forecasted to be 409 million yuan, 574 million yuan, and 679 million yuan for the same years, with growth rates of 3.14%, 40.36%, and 18.24% [9]. - The projected EPS for 2024, 2025, and 2026 is 0.20 yuan, 0.28 yuan, and 0.33 yuan, with corresponding PE ratios of 34.99X, 24.93X, and 21.08X [4][9].