10月30日晚间，新大正(002968)披露2024年三季报。 前三季度，公司实现营业收入25.77亿元，同比增长12.41%；归母净利润1.07亿元，扣非后净利润 9597.58万元，基本每股收益0.47元。 同时，基于对公司未来可持续发展的信心，为提升上市公司投资价值，与广大投资者共享高质量发展成 果，公司还披露了前三季度分红方案，拟向全体股东每10股派现1元（含税），合计派发现金红利 2248.28万元（含税）。 报告期内，在外部因素影响下，市场增量供应减少，物业管理行业规模增速显著放缓，存量市场竞争加 剧，行业整体回归微利经营模式。 公司根据"五五"战略规划，形成以基础物业为主、城市服务和创新服务协同发展的三大业务版图，以基 础物业服务为支撑，快速发展城市服务、孵化发展创新服务，联动发展。 目前，新大正正式启动组织数字化转型战略，强化管理工作提质增效，着力推动从规模化发展到高品质 发展的转型升级。 （郑渝川）校对：高源 ...

证券代码：002968 证券简称：新大正 公告编号：2024-046 新大正物业集团股份有限公司 2024 年前三季度利润分配预案的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 特别提示： 1、分配比例：每 10 股派发现金股利 1.00 元（含税）。 2、本次利润分配以实施权益分派股权登记日的总股本（扣除回购专户持有 股份数）为基数，具体日期将在权益分派实施公告中明确。 本次利润分配预案尚需提交公司 2024 年第二次临时股东大会审议通过后方 可实施，敬请广大投资者理性投资，注意投资风险。 3、本次利润分配预案已经公司第三届董事会第十一次会议及第三届监事会 第九次会议审议通过，尚需提交公司 2024 年第二次临时股东大会审议。 一、2024 年前三季度利润分配预案内容 为了更好的回报股东，在兼顾公司未来业务发展及生产经营的资金需求的前 提下，经公司第三届董事会第十一次会议决议和第三届监事会第九次会议审议， 公司拟定的 2024 年前三季度利润分配预案为：公司拟以利润分配实施时股权登 记日总股本（扣除回购专户持有股份数）为基数，向全体股东每 10 股派 ...

证券代码：002968 证券简称：新大正 公告编号：2024-044 新大正物业集团股份有限公司 第三届董事会第十一次会议决议公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假 记载、误导性陈述或重大遗漏。 一、董事会会议召开情况 新大正物业集团股份有限公司（以下简称"公司"）第三届董事会第十一次 会议于 2024 年 10 月 30 日在重庆市渝中区总部城 A 区 10 号楼一楼会议室以现场 会议与通讯会议结合的方式召开。会议通知于 2024 年 10 月 25 日以书面及通讯 方式发出。会议应出席董事 8 名，实际出席董事 8 名，其中以通讯方式出席的董 事 5 名（刘星董事、王荣董事、张璐独立董事、蒋弘独立董事、梁舒楠独立董事）。 本次会议由公司董事长李茂顺先生召集并主持，公司全体监事及高级管理人员列 席了会议。本次会议的召集和召开符合《公司法》等法律法规及《公司章程》《董 事会议事规则》的有关规定，本次会议的召集和召开程序合法有效。 二、董事会会议审议情况 经与会董事认真审议，以记名投票方式通过以下决议： （一）审议通过《2024 年第三季度报告》 根据《上市公司信息披露管理办法 ...

Financial Performance - The company's operating revenue for Q3 2024 was ¥851,626,540.35, representing a 4.24% increase year-over-year[2]. - Net profit attributable to shareholders decreased by 36.82% to ¥25,251,214.18 for the quarter, while year-to-date net profit decreased by 15.20% to ¥107,029,703.44[2][3]. - The basic earnings per share for Q3 2024 was ¥0.11, down 38.16% compared to the same period last year[2]. - Total operating revenue for the current period reached ¥2,576,930,068.26, an increase of 12.5% compared to ¥2,292,401,563.35 in the previous period[16]. - Net profit for the current period was ¥117,569,038.91, a decrease of 11.0% from ¥132,100,885.00 in the previous period[17]. - The net profit attributable to shareholders of the parent company was ¥107,029,703.44, down 15.2% from ¥126,215,436.73 in the previous period[17]. - Earnings per share (basic and diluted) for the current period was ¥0.47, down from ¥0.56 in the previous period[17]. Assets and Liabilities - Total assets as of September 30, 2024, were ¥2,064,655,409.55, reflecting a 0.61% increase from the end of the previous year[2]. - As of September 30, 2024, the total assets of the company amounted to CNY 2,064,655,409.55, an increase from CNY 2,052,215,857.33 at the beginning of the period[13]. - The total current liabilities decreased to CNY 725,649,371.35 from CNY 777,876,963.20, a reduction of approximately 6.7%[14]. - Total liabilities decreased to ¥787,656,686.21 from ¥831,923,124.27, reflecting a reduction of approximately 5.3%[15]. - Total equity attributable to shareholders increased by 2.90% to ¥1,228,355,756.22 compared to the end of the previous year[3]. - Total equity increased to ¥1,276,998,723.34 from ¥1,220,292,733.06, representing a growth of about 4.6%[15]. Cash Flow - The company reported a net cash flow from operating activities of -¥94,170,066.72 year-to-date, a decrease of 11.04% compared to the same period last year[2]. - Operating cash inflow for the period was CNY 2,495,578,496.22, an increase of 17.3% from CNY 2,127,528,871.74 in the previous period[18]. - Net cash outflow from operating activities was CNY -94,170,066.72, compared to CNY -84,809,419.95 in the previous period[18]. - Cash inflow from financing activities totaled CNY 21,696,921.72, down 29.4% from CNY 30,795,911.21 in the previous period[19]. - Net cash outflow from financing activities was CNY -89,313,852.85, compared to CNY -71,945,353.15 in the previous period[19]. - Cash and cash equivalents at the end of the period amounted to CNY 372,934,364.79, an increase from CNY 335,163,409.52 in the previous period[19]. - Total cash outflow from investing activities was CNY 48,876,564.96, a decrease from CNY 97,240,106.10 in the previous period[18]. Operational Changes - The increase in accounts receivable by 35.16% to ¥93,194.96 million was attributed to the expansion of the company's operational scale[5]. - The company experienced a 67.17% decrease in construction in progress, primarily due to the completion of a leachate project[5]. - The company's financial expenses decreased by 83.16% to -¥57.13 million, mainly due to a reduction in cash funds[7]. - The net cash flow from investing activities improved by 50.68% to -¥4,792.40 million, attributed to a decrease in investments in long-term assets[8]. - The company reported a decrease in inventory from CNY 10,544,837.28 to CNY 9,098,020.68, a decline of approximately 13.8%[13]. Shareholder Information - The company has a significant shareholder structure, with the top shareholder holding 6.96% of the shares, indicating a concentrated ownership[10]. - The company has not disclosed any new product developments or market expansion strategies in the provided documents[13].

证券代码：002968 证券简称：新大正 公告编号：2024-047 新大正物业集团股份有限公司 关于召开2024年第二次临时股东大会的通知 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。 一、召开会议的基本情况 （一）股东大会届次：2024年第二次临时股东大会 （二）股东大会的召集人：公司董事会于2024年10月30日召开的第三届董事会 第十一次会议决定召开本次股东大会。 （三）会议召开的合法、合规性：本次股东大会的召开合法、合规，符合《公司法》等有 关法律、行政法规、部门规章、规范性文件、深圳证券交易所（以下简称"深交所"）业 务规则和《公司章程》的规定。 （四）会议召开的日期、时间： 1、现场会议：2024年11月15日15:30开始； 2、网络投票： （1）通过深交所交易系统进行网络投票的具体时间为2024年11月15日 9:15-9:25、9:30-11:30、13:00-15:00； （2）通过互联网投票系统（http://wltp.cninfo.com.cn）投票的具体时 间为2024年11月15日9:15-15:00。 （五）会议的召开方式：采 ...

证券代码：002968 证券简称：新大正 公告编号：2024-048 （一）审议通过了《2024 年第三季度报告》 监事会对本公司《2024 年第三季度报告》进行了审议，监事会认为：董事 会编制和审议公司《2024 年第三季度报告》的程序符合法律、行政法规和中国 证监会的规定，报告内容真实、准确、完整地反映了公司的实际情况，不存在任 何虚假记载、误导性陈述或者重大遗漏。 审议结果：同意 3 票、反对 0 票、弃权 0 票，获通过。 （二）审议通过了《2024 年前三季度利润分配预案》 新大正物业集团股份有限公司 第三届监事会第九次会议决议公告 本公司及监事会全体成员保证信息披露内容的真实、准确和完整，没有虚假 记载、误导性陈述或重大遗漏。 一、监事会会议召开情况 新大正物业集团股份有限公司（以下简称"公司"）第三届监事会第九次会 议于 2024 年 10 月 30 日在重庆以现场与通讯会议相结合的方式召开，会议通知 于 2024 年 10 月 25 日以书面及通讯方式发出。会议应出席的监事 3 人，实际出 席会议监事 3 人，其中以通讯方式出席监事 1 名（许翔监事）。本次会议由公司 监事会主席彭波先生主持。 ...

[Table_Industry] [公Ta司ble盈_F利in预anc测e1及] 估值 指标 2022A 2023A 2024E 2025E 2026E 营业收入（百万元） 2,598 3,127 3,658 4,134 4,589 增长率 yoy% 24% 20% 17% 13% 11% 净利润（百万元） 186 160 178 204 231 增长率 yoy% 12% -14% 11% 15% 13% 每股收益（元） 0.82 0.71 0.78 0.90 1.02 每股现金流量 0.40 1.00 0.04 2.49 1.12 净资产收益率 16% 13% 13% 13% 13% P/E 10.4 12.1 10.9 9.5 8.4 P/B 1.7 1.6 1.5 1.3 1.2 备注：股价以 9 月 9 日收盘价为准。 新大正（002968.SZ）/房地 产行业 证券研究报告/公司点评 2024 年 9 月 10 日 收入稳健增长，多重因素致业绩承压 [评Ta级ble：_T买itle入] （维持） 市场价格：8.55 元 分析师：由子沛 执业证书编号：S0740523020005 Email：youz ...

Investment Rating - The report downgrades the investment rating to "Accumulate" based on lower-than-expected actual performance in 2023 and revised revenue and profit forecasts for 2024-2026 [4][5]. Core Insights - The company reported a revenue increase of 14% year-on-year in Q2 2024, with a total revenue of 8.59 billion yuan and a net profit attributable to the parent company of 42.37 million yuan, reflecting a 9.1% increase [2]. - The company is experiencing steady growth across multiple business segments, with office properties showing significant growth [4]. - The report highlights the impact of intensified industry competition and minimum price bidding policies on the gross margin of mature projects, which has decreased by 0.25 percentage points [2][4]. Financial Performance Summary - Revenue (in million yuan) is projected to grow from 3,126.91 in 2023 to 4,551.76 in 2026, with growth rates decreasing from 20.35% in 2023 to 12.84% in 2026 [1]. - The net profit attributable to the parent company is expected to decline from 160.13 million yuan in 2023 to 213.82 million yuan in 2026, with a notable drop of 13.75% in 2023 [1][4]. - The company's EBITDA is forecasted to increase from 202.78 million yuan in 2023 to 288.92 million yuan in 2026 [1]. Business Segment Performance - Revenue from office properties reached 7.23 billion yuan, growing by 23.9% year-on-year, while public properties and school properties also showed positive growth [2]. - The company has successfully developed new projects in various sectors, including finance, healthcare, and education, indicating a diversified growth strategy [2][4].

Investment Rating - The report maintains a "Buy" rating for the company, citing its attractive valuation as a non-residential property management player in the A-share market [3] Core Views - Revenue growth in H1 2024 met expectations at 16.9% YoY, reaching 1.73 billion RMB, while net profit attributable to shareholders declined by 5.2% YoY to 80 million RMB [1] - Office property management segment showed strong growth at 23.9% YoY, contributing 42% of total revenue, while aviation-related services recovered steadily [2] - The company expanded rapidly outside its core Chongqing region, with 375 projects managed outside Chongqing, representing 13.6% YoY growth [2] Financial Performance - Gross margin for property management services declined by 2.1 percentage points to 12.7% in H1 2024 [2] - Accounts receivable grew significantly by 34.2% compared to the end of 2023, reaching 950 million RMB [2] - Operating cash flow turned negative at -160 million RMB, a 13.7% YoY decrease [1] Business Expansion - The company added 17 new banking projects in the financial property management segment, with expected annual contract value of nearly 40 million RMB [2] - New aviation-related projects included in-flight services for Chongqing Airlines and property management for Chongqing Jiangbei International Airport T3A terminal [2] Valuation and Forecast - 2024-2026 EPS forecasts were revised downward to 0.74/0.84/0.95 RMB, with corresponding PE ratios of 12/10/9 times [3] - Revenue growth projections for 2024-2026 stand at 17.47%, 15.53%, and 14.32% respectively [4] - ROE is expected to stabilize around 13% in the coming years [4] Market Position - The company is recognized as a leading third-party public property management service provider with strong expertise in public building management [3] - It maintains a competitive advantage through its extensive experience and reputation in public property management [3]

2024 年半年度募集资金存放与实际使用情况专项报告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有 虚假记载、误导性陈述或重大遗漏。 一、募集资金基本情况 证券代码：002968 证券简称：新大正 公告编号：2024-041 新大正物业集团股份有限公司 （一）实际募集资金金额、资金到位时间 经中国证券监督管理委员会《关于核准重庆新大正物业集团股份有限公司首 次公开发行股票的批复》（证监许可〔2019〕1994 号）文核准，并经深圳证券 交易所同意，新大正物业集团股份有限公司（以下简称"公司"或"新大正"） 向社会公开发行人民币普通股（A 股）股票 17,910,667 股，发行价为每股人民 币 26.76 元，共计募集资金 47,928.94 万元，扣除各项发行费用人民币 4,461.64 万元后,实际募集资金净额为人民币 43,467.30 万元。天健会计师事务所(特殊普 通合伙)于 2019 年 11 月 26 日对本次发行股票资金到位情况进行了审验，并出具 了《验资报告》（天健验〔2019〕8-13 号）。 （二）募集资金使用和结余情况 截至 2024 年 6 月 30 日，公司有 4 ...