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首页 公告 新城控股:新城控股2023年9月份及第三季度经营简报

新城控股:新城控股2023年9月份及第三季度经营简报

公告日期:2023-10-13

新城控股:新城控股2023年9月份及第三季度经营简报 PDF查看PDF原文

证券代码:601155            证券简称:新城控股            编号:2023-058
          新城控股集团股份有限公司

        2023 年 9 月份及第三季度经营简报

  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。

  本公司董事会提醒,披露信息所有经营数据未经审计,月度及季度经营数据与定期报告数据可能存在差异,仅供投资者了解公司现时经营状况作参考。

    一、公司 2023 年 9 月份经营情况

  9月份公司实现合同销售金额约57.40亿元,比上年同期下降31.08%;合同销售面积约78.20万平方米,比上年同期下降16.91%。

  1-9月累计合同销售金额约601.93亿元,比上年同期下降35.88%,累计合同销售面积约753.34万平方米,比上年同期下降20.88%。

  9月份公司合同销售金额及销售面积分区域情况如下:

 省份              9 月份销售金额(万元)    9月份销售面积(平方米)

 江苏                                167,051                    176,736

 天津                                52,950                    54,239

 山东                                47,331                    95,591

 湖北                                32,998                    56,247

 广东                                32,481                    54,394

 浙江                                29,025                    26,724

 新疆                                28,158                    28,101

 河南                                26,165                    40,614

 湖南                                25,408                    25,509

 福建                                25,215                    20,138

 重庆                                18,248                    27,129

 江西                                14,668                    20,181

 四川                                13,416                    26,174

云南                                11,517                    26,997

河北                                  9,390                    17,550

安徽                                  9,361                    20,829

山西                                  8,367                    18,685

贵州                                  5,853                      5,714

其他                                16,407                    40,405

合计                                574,009                    781,957

  二、公司2023年第三季度销售及竣工情况

省份      三季度销售面  当年销售面积  三季度竣工面  当年竣工面积
          积(平方米)    (平方米)    积(平方米)    (平方米)

江苏            566,172      2,016,764      1,169,359      3,057,826

山东            246,041        815,996      1,047,740      1,908,638

湖北            161,034        570,457        178,603        228,035

天津            142,139        424,318        192,406        698,562

河南            129,865        409,974          42,071          42,071

湖南            121,013        342,168        420,437        777,815

浙江            106,508        316,497        457,655        914,572

广东            98,953        322,326              -        201,629

重庆            98,025        323,709        356,134        774,585

四川            93,941        294,112              -        264,437

新疆            92,674        272,858        340,494        340,494

云南            73,707        260,122              -        221,176

江西            54,344        198,630          50,457          50,457

山西            53,368        127,826        141,938        295,025

陕西            52,035        112,625          44,741          44,741

安徽            48,028        138,609        198,508        603,881

河北            43,917        145,062          3,419        264,978

广西            42,812        110,147        130,467        289,529

贵州            36,363        121,214        153,370        271,172

北京            29,545          43,109              -          2,070

福建            25,738          33,727          6,164          6,164

上海            25,442          77,189              -        140,498

其他            25,221          55,911        219,552        410,277

合计          2,366,885      7,533,350      5,153,515      11,808,632

      三、公司 2023 年 1-9 月房地产出租情况

        出租物业数量    总建筑面积  可供出租            三季度租金    年度累计租金收入(元)
省份  2022年  2023年  (平方米)  面积(平  出租率  收入(元)  2022年 1-9 月  2023年 1-9 月
                                      方米)

江苏    38      40      3,740,109  2,220,805  99.03%  817,131,171  2,190,597,457  2,357,745,386

浙江    16      16      1,461,481    820,974  97.85%  375,892,268  1,071,774,908  1,077,226,851

安徽    13      14      1,241,992    818,146  95.90%  200,164,566    531,367,092    564,376,502

陕西    7        7        659,454    382,351  98.43%  148,669,053    366,048,052    422,425,374

山东    7      13      1,285,194    751,476  91.79%  162,616,851    347,353,751    408,171,010

湖南    4        4        326,034    195,352  94.65%    71,733,352    221,138,862    214,374,864

广西    5        5        455,455    274,342  93.47%    62,171,132    178,230,219    179,666,834

云南    5        6        571,450    344,744  98.88%    81,173,258    190,488,083    228,656,290

湖北    5        6        553,409    341,707  98.52%  102,407,250    202,734,183    284,831,986

江西    4        4        355,429    218,816  96.93%    65,670,276    150,384,283    191,564,297

四川    5        5        429,439    271,623  91.96%    65,015,773    189,157,394    191,748,878

吉林    2        3        346,083    123,478  83.69%    47,283,209    106,239,367    131,981,049

海南    1        1        111,582    63
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