调研速递|盐田港接待创华投资等多家机构 前三季度净利润10.71亿元同比增6.66%

Core Viewpoint - Shenzhen Yantian Port Holdings Co., Ltd. held an investor communication meeting on January 21, 2026, discussing 2025 operational performance, shareholder returns, future investment plans, and operational improvement measures with institutional investors [1][2]. Group 1: Operational Performance - For the first three quarters of 2025, the company reported total revenue of 616 million yuan, a year-on-year increase of 0.49% [2] - The net profit attributable to the parent company reached 1.071 billion yuan, reflecting a year-on-year growth of 6.66% [2] - After excluding non-recurring gains and losses, the net profit increased by 6.83% year-on-year, also amounting to 1.071 billion yuan [2] Group 2: Shareholder Returns - The company emphasized its commitment to shareholder returns, maintaining annual cash dividends since its listing [3] - For the 2024-2026 dividend plan, the company aims for a cash dividend ratio of no less than 50% of the distributable profits each year [3] - In 2024, the company distributed 676 million yuan in dividends, corresponding to 50.09% of the net profit attributable to the parent company [3] - In mid-2025, the company implemented a cash dividend of 0.88 yuan per 10 shares (tax included) [3] Group 3: Future Investment Plans - The company plans to deepen its presence in Shenzhen and the Guangdong-Hong Kong-Macao Greater Bay Area, while also collaborating with the Yangtze River Economic Belt [4] - It aims to develop three core clusters focusing on containers, coal, iron ore, and new energy vehicles, creating specialized port clusters [4] - The strategy includes enhancing the port's network layout and establishing a service system that integrates river-sea, trunk, and rail transport [4] Group 4: Profitability Enhancement - The company intends to focus on its core port business and extend its industry reach to diversify profit channels [5] - Digital transformation and green low-carbon development will serve as dual drivers for improving operational efficiency and profitability [5] - The goal is to establish a modern port investment and operation company with significant brand influence [5]