新城控股:2019年12月份及第四季度经营简报

来源:巨灵信息 2020-01-10 00:00:00
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    证券代码:601155 证券简称:新城控股 编号:2020-003
    
    新城控股集团股份有限公司
    
    2019年12月份及第四季度经营简报
    
    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个别及连带责任。
    
    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2019年12月份经营情况
    
    12月份公司实现合同销售金额约242.39亿元,销售面积约244.01万平方米。
    
    1-12月累计合同销售金额约2,708.01亿元,比上年同期增长22.48%,累计销售面积约2,432.00万平方米,比上年同期增长34.21%。
    
    二、公司2019年第四季度主要项目销售结算情况
    
    单位:平方米
    
     项目名称            地理位   权益比    计划总投资   总建筑面积   四季度销   当年销售面   四季度结   当年结算面
                           置       例       (万元)                  售面积        积        算面积        积
     张家港茗悦华庭      苏州市   31.32%        320,120      698,178       4,412       75,924     114,072      259,028
     常熟滨江悦隽华庭    苏州市   50.95%        143,840      178,244      10,085       63,599          -            -
     常熟滨江源江筑      苏州市   48.95%        149,845      198,049      18,079       80,360          -            -
     常熟练塘尚隽华庭    苏州市   49.95%         65,444       96,286        156       40,917          -            -
     常熟紫云名邸        常熟市   32.97%        112,878      158,204        418          936      14,071      129,071
     长沙金茂湾          长沙市   49.45%        428,654      638,518      32,585      135,058      51,925      172,284
     长沙新城国际花都    长沙市   98.89%        442,644      508,362           -       96,010      24,551       39,519
     长沙新城和樾        长沙市   98.89%         65,516      173,783       7,809       54,086       1,133        4,924
     株洲樾府            株洲市   49.45%        219,580      285,688      16,419       47,471          -            -
     湘潭新城璟隽项目    湘潭市   98.89%        227,071      718,421      19,443       91,876        744        2,454
     长沙君合新城玺樾    长沙市   50.43%         96,006      165,930       3,026       60,867          -            -
     杭州新城红郡        杭州市   64.91%        199,000      252,925       1,020        6,912       1,020       11,162
     杭州新城璟隽公馆    杭州市   100.00%       239,526      164,018      10,485       71,042          -            -
     济南新城和昌湖畔    济南市   49.51%         84,562      127,825      12,419       26,958      58,302       58,302
     樾山
     济南新城香溢华庭    济南市   99.92%        214,049      402,875      45,799      220,220          -            -
     济南新城领寓广场    济南市   99.01%         83,169      134,635      19,660       47,127          -            -
     成都万科时代之光    成都市   47.62%         51,293       92,504       8,244       34,133      39,872       39,872
     一期
     成都美的新城公园    成都市   28.57%        120,046      218,013      31,177       89,152          -            -
     天下
     成都新里珑园        成都市   47.62%        110,315      149,997      11,954       80,395          -            -
     眉山新城悦隽天骄    眉山市   77.14%         39,731       99,495       3,609       65,899      21,651       21,651
     新城金樾天玺        峨眉山   95.24%         59,299      121,308      22,234       55,007          -            -
                           市
     成都新城金樾府      成都市   76.19%        140,808      318,270      24,895       78,131          -            -
     成都京汉新城悦隽    成都市   48.57%         94,449      169,954       3,514       26,027          -            -
     江山
     成都新城悦隽锦城    成都市   77.14%         30,062       51,028       3,020       35,806          -            -
     成都新城悦隽盛世    成都市   57.14%        282,610      447,229      34,013       53,243          -            -
     城
     雅安新城金樾澜岸    雅安市   61.91%        144,583      280,441       7,496       24,193          -            -
     成都半岛云著        成都市   47.62%        165,190      284,434      28,989       55,969      18,666       71,335
     成都京汉新城悦隽    成都市   95.24%         82,607      154,794       3,219       75,208          -            -
     风华
     眉山新城悦隽天府    眉山市   47.62%        113,211      186,781      25,626       58,361      78,751       78,751
     成都新城金樾华府    成都市   77.14%        135,966      238,653      30,788       89,644          -            -
     青岛融创红岛湾盛    青岛市   29.98%        149,080      246,668        274        4,693          -            -
     昱
     青岛卓越皇后道      青岛市   49.96%        323,545      470,523        202       17,096          -      123,666
     青岛海信花伴里      青岛市   39.97%         18,996       28,223       1,961        4,066      10,889       21,282
     诸城新城荣樾大都    潍坊市   69.94%        559,655      938,695       8,920       28,097          -            -
     会
     青岛新城玺樾        青岛市   99.92%        680,034     1,397,842       4,411       27,841     143,099      143,099
     青岛新城云樾晓院    青岛市   69.94%        254,924      398,734      14,615       41,755          -            -
     胶州樾郡            青岛市   49.96%         27,192       45,862       4,961       15,362          -            -
     青岛新城红岛湾盛    青岛市   29.98%        164,471      257,896       1,398       51,533          -            -
     昱
     平阳鳌江镇滨江中    温州市   46.36%        136,472      151,923       8,527       32,699          -            -
     心片F02地块项目
     平阳鳌江镇滨江中    温州市   30.91%        140,908      156,822      13,874       41,410          -            -
     心片F01地块项目
     绍兴宝龙新城广场    绍兴市   48.93%        169,576      271,178      38,602      169,934          -            -
     宝龙世家
     绍兴悦隽公馆        绍兴市   48.93%        198,796      571,908      28,355      175,437          -            -
     新昌西江月          绍兴市   39.02%         79,437      102,009      17,383       78,877          -            -
     绍兴新城棠樾        绍兴市   63.00%        201,595      252,207      34,187       94,071          -            -
     邳州碧桂园项目      徐州市   46.97%        326,083      691,315      32,974      104,184          -            -
     上海松江洞泾镇地    上海市   47.97%        284,276      314,047      11,320       52,575      62,740       68,955
     块项目
     上海璞樾门第        上海市   99.34%         92,432       64,610        627        8,875      23,428       23,428
     启东蝶湖世界湾      南通市   33.68%        274,178      388,361      23,840      132,673          -            -
     上海新城西岸公园    上海市   50.66%        371,163      199,669       3,993       51,319          -            -
     上海云麓之城        上海市   22.85%        328,880      232,367       5,146       39,953      24,227       24,227
     平湖新城悦隽        嘉兴市   80.46%         31,002       43,865       7,502       22,855          -            -
     上海新城上坤樾山    上海市   47.97%        253,423      310,114       1,628       32,596      15,528       46,380
     上海新城虹口金茂    上海市   50.66%        469,754       89,458       8,541       26,301          -            -
     府
     上海新城盛世        上海市   27.81%         87,565       80,956         42       11,991         42       20,689
     上海宝山罗泾项目    上海市   24.34%        312,537      188,900      10,191       22,381      15,545       15,545
     嘉善悦隽半岛        嘉兴市   49.67%        164,618      186,869      15,322      114,142          -            -
     嘉善玺樾西塘        嘉兴市   48.67%         51,945       66,001       8,542        8,794       8,924       57,454
     嘉善翡丽风华        嘉兴市   48.67%         99,456      102,164       7,737       75,137          -            -
     嘉兴新城金樾        嘉兴市   99.34%        112,807      191,725       7,430       36,664     116,880      116,880
     上海盛誉世家        上海市   29.80%        108,941       62,430       2,265       17,949      10,989       44,210
     南通新都会          南通市   12.49%        138,642      261,854      14,434      117,792      59,721       59,721
     湖州湘几漾地块      湖州市   25.00%        110,562      191,250           -          122          -      149,417
     湖州新城新都会      湖州市   51.00%        154,491      139,480      10,049       43,774          -            -
     湖州新城阳光城都    湖州市   50.00%         61,522       50,809       6,318       29,116          -            -
     会澜庭
     湖州新城风华苑西    湖州市   99.86%         51,726      115,095       6,149       29,894          -            -
     区
     湖州新城大都会      湖州市   100.00%       195,760      187,726       6,469       42,707          -            -
     湖州新城海上风华    湖州市   99.86%        131,485      228,688      25,510       65,805          -            -
     湖州碧桂园新城博    湖州市   49.93%        156,757      147,193      13,366       73,230          -            -
     雅府
     金华新城盛昱之光    金华市   50.93%         98,960      131,774       9,139       50,353          -            -
     东阳中南新城樾府    金华市   35.00%        176,537      228,304      40,312      121,221          -            -
     金华新城盛昱        金华市   33.00%        161,931      183,014      13,218       33,644          -            -
     金华新城云昱        金华市   79.89%        130,896      245,523      27,748       96,528     135,736      135,736
     苏州新城招商香溪    苏州市   49.51%        226,088      501,132       3,964       19,421       4,271       25,407
     源
     苏州MOC芯城汇       苏州市   95.86%      1,818,182     1,780,477       6,071        6,071          -            -
     苏州三千邑          苏州市   32.97%        435,633      432,410        355      142,488       1,285      133,464
     苏州新城十里锦绣    苏州市   50.95%        311,736      786,260      41,000       76,109      14,620       95,711
     苏州湾上风华        苏州市   49.95%        113,944      219,555         28        1,688        372        4,823
     昆山新城郡尚海      苏州市   39.96%        137,620      252,203        889          736       1,689        6,187
     苏州北桥拾鲤        苏州市   19.98%        225,818      320,070       6,595       66,070       7,222      109,971
     苏州新城碧桂园湖    苏州市   49.95%        206,836      506,694        487       26,806     117,385      269,034
     畔樾山
     吴江震泽悦隽平澜    苏州市   69.93%        131,904      201,866       5,097       67,777          -            -
     府
     黄石悦隽大都会      黄石市   46.67%        141,879      315,189      27,538       97,557          -            -
     武汉庭瑞君悦观澜    武汉市   76.19%        225,176      422,862      19,526      135,529          -            -
     武汉新城阅璟台      武汉市   95.24%        449,296      504,321      25,851      138,678     118,487      118,487
     孝感新城悦隽        孝感市   95.24%        134,595      284,020      27,115       76,830      48,931       48,931
     孝感新城玺樾        孝感市   48.57%        101,007      404,903      14,416       49,558          -            -
     荆州碧桂园新城楚    荆州市   31.43%        110,548      214,455      29,035       83,810          -            -
     天府
     黄石新城朗隽        黄石市   99.01%        122,998      250,609      10,628       46,600          -            -
     黄冈碧桂园新城阳    黄冈市   31.43%        102,668      217,647      25,442      114,784          -            -
     光城城品
     葛店新城新璟汇      鄂州市   95.24%         62,525      112,692       8,690       36,424          -            -
     南漳新城悦隽        襄阳市   77.14%         61,381      142,713      17,884       48,035          -            -
     孝感碧桂园新城华    孝感市   47.62%        157,117      267,741      13,031       42,386      37,209       37,209
     府
     天津新城樾风华      天津市   79.21%        450,706      572,253      17,151       76,800          -            -
     天津港东府          天津市   49.51%         95,188      120,313       5,371       27,271          -            -
     天津宝坻新城        天津市   49.51%        662,358      672,170      34,874      125,975      51,383       51,383
     天津武清俊安项目    天津市   89.11%        115,614      160,619      11,058       67,420          -            -
     天津生态城          天津市   99.01%        244,705      156,000       8,912       28,329          -            -
     南京保利天地        南京市   29.72%        167,987      236,285        641        5,512      12,973       17,146
     常州新城翰都花园    常州市   31.63%         96,508      162,027      15,999       49,001     119,956      119,956
     常州泰和之春项目    常州市   经营权        263,191      497,110      22,454       54,237     130,960      165,516
     常州绿都万和城      常州市   35.19%        613,665     1,338,356      20,394      171,807      10,009      393,898
     常州新城桃李郡      常州市   98.51%        220,381      460,369      16,184       25,536     146,638      146,638
     常州新城和昱        常州市   84.26%         90,393      142,808      39,205       78,288      90,969       90,969
     常州新城郡未来      常州市   98.51%        132,111      263,389       1,719       23,504       1,719       25,935
     常州新城樾隽花园    常州市   82.19%        162,511      156,614       6,935      106,644          -            -
     金坛新城金郡花园    常州市   76.60%        347,575      467,309      32,221      130,369          -            -
     二期、三期
     常州门第境院        常州市   47.13%        223,847      225,700      17,075       87,426          -            -
     常州樾华名苑        常州市   53.64%        184,058      195,153      15,778      103,513          -            -
     常州璞樾和山花苑    常州市   46.92%        211,163      248,605      12,139      112,827      83,231       83,231
     金坛新城金郡花园    常州市   76.60%        137,461      175,791      18,875       18,687      94,760      142,898
     溧阳明昱湾          常州市   32.06%         40,777       73,076           -       30,054          -            -
     扬中九里香畔        镇江市   76.69%        208,487      319,577       2,470       23,102          -            -
     句容新城樾府        镇江市   100.00%       172,961      238,338      27,002       73,546          -            -
     镇江珑悦府          镇江市   31.64%        156,642      212,124      11,811       62,681          -            -
     南通新城香溢紫郡    南通市   79.47%        267,057      748,510       2,681       18,036      36,402      172,899
     南通如皋悦隽时代    南通市   28.73%        231,703      314,106      37,321       98,914          -            -
     南通通州雍景湾      南通市   48.95%        315,065      372,587      36,630      152,475          -            -
     长葛新城金樾府      许昌市   77.14%        101,914      238,613      22,467       86,991          -            -
     许昌学院北路FD15    许昌市   32.38%        277,807      478,309      18,388       73,489          -            -
     (2)号地块项目
     郑州荥阳项目        郑州市   50.50%        199,500      548,923      40,215      162,803          -            -
     安宁新城雅樾        昆明市   100.00%       147,583      298,032      51,191      151,093          -            -
     昆明新城琅樾        昆明市   56.00%        260,558      558,719      30,208      128,854          -            -
     南宁新城悦隽江山    南宁市   81.00%        102,136      130,707      12,846       68,022          -            -
     宿迁新城水木清华    宿迁市   95.87%        173,040      357,253      15,295       86,008          -            -
     沭阳项目            宿迁市   47.93%        129,546      296,618      13,984       92,968          -            -
     宿迁太湖花园项目    宿迁市   95.87%        200,920      636,143      45,446      203,008     125,072      125,072
     泗阳新城时光印象    宿迁市   76.38%         65,615      160,712      22,094       65,906          -            -
     高陵新城悦隽公园    西安市   99.76%         93,132      198,769      26,453      111,049          -            -
     里
     西安新城玺樾骊府    西安市   99.76%        131,495      215,850      25,727       49,340          -            -
     金湖悦隽风华        淮安市   78.60%        107,619      243,851      16,866       63,687          -            -
     淮安新城悦隽        淮安市   95.87%        219,955      659,707      65,636      185,506     113,369      113,369
     淮安九龙源著        淮安市   32.59%        111,400      202,723       8,742       33,002          -            -
     涟水悦隽学府        淮安市   97.40%         81,130      213,359      14,860       61,296          -            -
     淮安尚隽花园        淮安市   95.87%        113,007      196,694      18,157       57,696          -            -
     唐山澜樾府          唐山市   68.29%        386,871      542,761      52,891      200,122          -            -
     廊坊广阳道项目      廊坊市   74.95%        138,447      223,109      12,424       61,875          -            -
     惠州悦珑湾花园      惠州市   76.19%         68,939      213,846      25,878       75,862      75,471       75,471
     遵义市新蒲新区45    遵义市   100.00%        79,032      160,395       6,198       24,504          -            -
     号地块项目
     台州黄岩北城        台州市   26.96%        192,896      377,794       6,114       82,196       2,119       62,720
     台州尚隽公馆        台州市   63.64%         86,997       98,996      11,742       52,484          -            -
     合肥新城云樾观棠    合肥市   77.65%        117,902      143,915      14,235       65,120          -            -
     合肥时光印象小区    合肥市   31.63%        276,000      348,366       2,126       21,750      68,789      118,303
     合肥大都会          合肥市   100.00%       195,506      141,941      11,290       37,774          -            -
     合肥新城悦隽九里    合肥市   77.65%        159,277      190,850      18,417       60,534          -            -
     合肥十里春风        合肥市   44.98%        128,884      176,554      16,743       51,572          -            -
     合肥桃李郡          合肥市   99.88%         70,983       75,667        117        4,256       6,048       53,507
     合肥北宸紫郡        合肥市   95.87%        116,174      169,758       1,225       13,624       5,612       25,619
     安丘新城悦隽青云    潍坊市   80.94%        124,988      252,758       8,065       29,521          -            -
     府
     齐河新城悦隽项目    德州市   99.01%         88,787      168,375      14,771       36,559          -            -
     济南淄博悦隽江山    淄博市   69.31%        203,916      411,936      21,312       88,307          -            -
     宁波湖畔樾山        宁波市   32.52%         92,905      106,118      10,936       50,614          -            -
     中山岚彩名苑        中山市   43.72%        109,828      254,045      42,914       60,289          -            -
     盐城建湖悦隽首府    盐城市   77.56%        117,062      202,728      10,387       23,321          -            -
     盐城悦隽时代        盐城市   50.95%        126,635      235,569      24,110       76,807          -            -
     盐城大丰新城悦隽    盐城市   99.90%        226,295      364,560      12,751       43,558          -            -
     佛山新城招商誉府    佛山市   47.62%        184,879      234,768      29,186       55,264      10,922       10,922
     佛山壹鸣花园        佛山市   95.24%        701,959      607,960      56,268      107,729     162,853      162,853
     日照莒县金樾府      日照市   67.03%        135,590      213,285      16,144       36,733          -            -
     日照莒县悦隽一品    日照市   69.94%         90,448      159,704       8,663       28,215          -            -
     泰州新城荣樾        泰州市   99.90%         98,567      195,460        480       64,673          -            -
     泰兴新城樾府项目    泰州市   59.94%        204,724      463,665      16,815       59,967          -            -
     重庆朗隽大都会      重庆市   99.34%        282,405      327,556      11,166       64,132          -            -
     重庆西著七里        重庆市   32.38%        166,663      260,482       9,597       72,540      66,116       66,116
     重庆玺樾九里        重庆市   52.38%        336,655      576,212       3,038       90,574          -            -
     重庆琅樾江山        重庆市   31.43%        290,000      468,101      42,602      155,768      32,713       32,713
     重庆金樾府          重庆市   95.24%        102,517      174,536       5,533       51,171          -            -
     重庆和昱麟云        重庆市   66.67%        164,782      491,691      48,897      108,344          -            -
     重庆黛山道8號项     重庆市   33.33%        169,342      385,170      20,425       66,275          -            -
     目
     莱芜新城悦隽        莱芜市   50.50%         51,911      307,222       5,411       42,164          -            -
     惠州新城云昱        惠州市   38.10%        286,416      699,977      25,161       90,603          -            -
     惠州明昱花园        惠州市   26.67%         93,984      245,037       1,463       47,504          -            -
     聊城阳谷黄山路项    聊城市   99.01%        111,683      244,316      26,612       89,849          -            -
     目
     高唐新城金樾府      聊城市   80.94%         79,955      145,977      27,706       71,131          -            -
     马鞍山新城璟玥      马鞍山   95.87%        115,000      206,552      27,205       66,810          -            -
                           市
     恩平香悦公馆        恩平市   77.14%         68,067      136,734      16,949       90,378          -            -
     肇庆大旺新城和昱    肇庆市   95.24%        149,240      272,414      40,884       93,978          -            -
     花园
     威海荣成新城悦隽    威海市   69.94%        130,412      234,511       8,145       27,321          -            -
     公馆
     蚌埠悦隽天著        蚌埠市   95.75%         68,650      159,423      21,416       80,928          -            -
     合肥滨湖云境        合肥市   95.75%        221,000      179,903      27,661       68,970          -            -
     苏州高铁新城商办    苏州市   95.86%         67,081       73,363           -       15,490      44,938       44,938
     公寓项目
     苏州高铁新城住宅    苏州市   95.86%        266,543      281,745      25,005      120,040          -            -
     项目部
     贵阳云岩区三马97    贵阳市   73.92%        158,723      227,048      28,512       70,012          -            -
     亩地块项目
     常州湖悦朗隽花园    常州市   48.83%         60,185      109,103           -       73,656          -            -
     南京金陵樾          南京市   47.93%        264,346      157,525      22,613       59,833          -            -
     宁河桥北新区8号     天津市   80.20%        240,000      391,166       6,163       16,948          -            -
     地块项目
     平度新城悦隽大都    青岛市   79.94%         67,924      126,193      11,763       31,507          -            -
     会
     汕尾海丰项目        汕尾市   100.00%       389,854     1,038,306      37,062       73,671          -            -
     天津宝坻九中西地    天津市   54.46%        179,973      207,809      39,441      149,847          -            -
     块项目
     天津北辰大张庄      天津市   80.70%        103,134      145,600      19,912       58,348          -            -
     019地块项目
     天津沧州金域二期    沧州市   99.01%         84,525      142,630       7,041       49,558          -            -
     天津沧州路项目      沧州市   99.01%        230,121      313,503      21,907      131,047          -            -
     成都万科时代之光    成都市   47.62%         88,887      163,165      17,809       58,848          -            -
     二期
     南宁新城悦隽风华    南宁市   60.00%        197,470      269,127      44,472      135,683          -            -
     长沙新城金茂梦想    长沙市   39.56%        185,510      196,195      17,077       44,599          -            -
     玺悦
     德州新城玺樾        德州市   99.01%        294,219      556,149      11,207       51,931          -            -
     宿迁新城玺樾府      宿迁市   56.58%        220,046      551,209      66,009      169,472          -            -
     烟台璞樾园著        烟台市   69.94%         96,203      149,580       2,425       13,651          -            -
     遵义新蒲新区48号    遵义市   100.00%       122,082      261,311       7,292       21,562          -            -
     地块项目
     常熟万科公望        常熟市    9.99%        178,043      255,431           -            -          -       31,901
     湖州织里30号地块    湖州市   33.00%         67,872      123,923           -            -      10,315      100,810
     项目
     长沙新城悦隽        长沙市   57.85%        130,000      237,545      33,164       86,641          -            -
     杭州世宸名府        杭州市   25.00%        218,059      135,453      10,193       28,247          -            -
     海盐新城璟郡澜庭    嘉兴市   80.89%         58,682       77,551      18,041       47,816          -            -
     济南悦隽风华花园    济南市   99.01%        132,463      159,160      16,878       20,556          -            -
     南昌三经路33亩地    南昌市   59.41%         91,738       70,643      23,112       53,565          -            -
     块项目
     东莞玺樾花园        东莞市   100.00%       125,478      109,494      22,131       25,324          -            -
     常州新城九熙台苑    常州市   66.23%        390,274      305,874      16,764       50,607          -            -
     常州誉隽花园        常州市   96.35%        135,000       70,579       6,719       13,099          -            -
     常州悦翠九隽花园    常州市   47.88%        350,468      324,151      19,685       33,935          -            -
     天津胡家园地块      天津市   49.51%         78,220      111,301       7,350       10,291          -            -
     天津东丽军粮城项    天津市   50.50%         89,053      127,690      16,932       41,982          -            -
     目
     宁河光明路8号地     天津市   49.51%         64,037       80,310      10,514       17,388          -            -
     块项目
     武清区开发区026     天津市   77.23%        300,177      263,665      43,213       61,196          -            -
     号地块项目
     温岭神童门项目      台州市   32.27%        415,180      382,153      42,626       65,404          -            -
     亳州市魏武大道东    亳州市   48.09%        103,903      226,430      33,507       39,571          -            -
     地块项目
     阜阳京师国府        阜阳市   49.98%        444,115      675,407       9,104      158,761          -            -
     张家港公馆1790      苏州市   31.32%        115,199      171,914      26,210       94,907          -            -
     徐州马场湖项目      徐州市   56.58%        207,756      216,852      44,085       89,766          -            -
     来安艺境花园        滁州市   31.64%        129,039      170,312       3,883        9,351      68,452       77,917
     慧联4号地块项目     青岛市   29.98%        157,415      290,938      18,575       54,394          -            -
     六合时光山湖        南京市   23.97%         23,922       31,396        503        1,844                  20,702
     杭州滨江东方名府    杭州市   24.97%         53,770       64,776       1,066        1,305      29,153       59,903
     万科城市之光        眉山市   31.43%        113,503      185,066           -        2,099      65,716      136,215
     太仓璜泾项目        太仓市   16.55%         30,974       48,957           -            -      34,531       34,531
     杭州钱江世纪城地    杭州市   24.97%        353,029      188,888        977        3,341     175,427      175,427
     块项目
     张家港新城荣樾      张家港   99.90%         13,259       28,500           -          158      25,059       25,059
                           市
     武汉璟棠            武汉市   95.24%        188,749      325,590        609          716     241,810      241,810
     合肥西子花园        合肥市   19.99%        202,189      284,681        275        1,030     220,380      220,380
     桂林灵川项目        灵川县   60.00%         80,000      206,724      12,256       17,282          -            -
     南京璞樾钟山        南京市   95.87%        323,664      170,619        110        1,241     114,192      114,192
     重庆新城金科桃李    重庆市   49.67%        138,822      211,641        983        1,196     146,264      146,264
     郡
     重庆悦隽风华        重庆市   95.24%         46,488      139,024       6,920       13,711      59,479       63,881
     安丘湖畔樾山        潍坊市   69.94%        164,667      291,567      26,225       29,603          -            -
     青岛樾府            胶州市   49.96%        288,575      548,358       4,440       11,312       3,030        3,030
     新城瑞升悦隽西江    成都市   47.62%         27,608       42,671       2,536        2,536          -            -
     句容新城源山        句容市   95.87%         72,654      193,415           -          947     107,340      107,340
     苏州新城郡未来      苏州市   99.90%        198,189      351,671        317        3,359        909        5,549
     常州明昱玖园        常州市   77.90%         60,885       97,659      16,478       16,478      88,964       88,964
     常州环太湖艺术城    常州市   48.36%        118,276      257,521      40,838       40,793     233,016      233,016
     项目
     宁海悦隽明湖府      宁波市   43.90%        122,971      148,570      40,883       40,883          -            -
     惠州金樾江南        惠州市   38.10%        294,986      935,043      65,985       65,985          -            -
     肇庆樾山公馆        肇庆市   77.14%         75,509      121,591      52,264       52,264          -            -
     青岛新城红岛        青岛市   29.98%        161,130      237,449      16,140       16,140          -            -
     湾·朗隽
     莱西新城悦隽公园    青岛市   69.94%         67,908      156,233       3,617        3,617          -            -
     里
     临沂金樾门第        临沂市   99.92%         43,078       91,405      36,353       36,353          -            -
     泰安五岳风华        泰安市   39.30%        344,749      610,457      27,730       27,730          -            -
     扬州运河上宸        扬州市   38.35%        130,814      171,737      19,129       19,129          -            -
     北京新城国誉府      北京市   51.00%        363,760      204,206      19,060       19,060          -            -
     阜阳大都会          阜阳市   95.75%         96,322      158,851      14,875       14,875          -            -
     巩义玺樾门第        郑州市   95.24%         98,432      190,600      28,407       28,407          -            -
     巩义西岸公园        郑州市   95.24%         68,599      135,516       8,996        8,996          -            -
     舟山东海府          舟山市   33.17%         46,539       56,442       4,662        4,662          -            -
     简阳悦隽香江        成都市   77.14%         43,223       56,894      18,809       18,809          -            -
     唐山新城瑞府        唐山市   50.50%         93,970      149,014      26,744       26,744          -            -
     九江悦隽中央公园    九江市   59.41%        147,971      254,954      27,107       27,107          -            -
     长沙县悦隽公园      长沙市   59.33%        113,014      272,260       8,761        8,761          -            -
     苏州太湖天玺        苏州市   33.97%         38,036       53,147           -            -      40,004       40,004
     南京星悦天地广场    南京市   28.76%         92,261      109,183           -            -      80,920       80,920
     扬州水漾花苑        扬州市   11.51%         66,962      154,481         53        4,554     122,722      122,722
     济南新城香溢澜庭    济南市   99.92%        183,208      372,352        909        3,273     243,832      244,814
     苏州吴江汾湖玖誉    苏州市   29.97%         68,912       69,267           -       32,532          -            -
     湾
     商开义乌项目        金华市   50.50%        287,109      429,330           -       10,228        163       15,871
     商开昆明呈贡项目    昆明市   99.01%        444,529      862,630      39,731      328,672          -            -
     商开昆明项目        昆明市   99.01%        235,375      486,013       1,025        3,375     112,478      261,009
     商开南宁项目        南宁市   99.01%        117,966      202,469           -            -        505       49,292
     商开钦州项目        钦州市   99.01%        186,630      583,835      45,461      203,266      94,235       94,235
     商开台州项目        台州市   99.01%        405,355      544,416       3,831       19,534      75,754      177,450
     商开仙居项目        台州市   99.01%        258,887      507,337        475       41,095        301          709
     商开长沙黎托项目    长沙市   80.20%        211,957      347,281      21,907      108,805       4,140        4,140
     商开台州玉环项目    台州市   99.01%        359,989      501,666      12,341       79,166     101,030      117,153
     商开嵊州项目        嵊州市   99.01%        400,091      894,591      35,933      159,264       5,748       60,013
     商开荆州项目        荆州市   99.01%        249,049      570,425      52,204      181,979          -            -
     商开南昌新建项目    南昌市   99.01%        112,152      192,421       1,005       10,092       3267       38,745
     商开上饶项目        上饶市   99.01%        274,413      592,553       7,628      161,451      71,985      284,623
     商开瑞安项目        温州市   50.48%        111,345      201,852        219          219       4,088       49,004
     商开桂林项目        桂林市   99.01%        284,462      740,367      48,100      153,537      14,552       14,552
     商开云南昭通项目    昭通市   80.20%        410,000      818,915     113,940      272,125          -            -
     商开慈溪项目        宁波市   99.01%        375,817      879,810      52,007      183,115     159,742      174,476
     商开四会项目        肇庆市   80.20%        255,634      597,421      39,156      137,559          -            -
     商开连云港项目      连云港   99.01%        291,351      820,196      89,877      253,805     207,966      207,966
                           市
     商开淮南项目        淮南市   99.01%        200,619      474,930       3,294       38,324        513       83,417
     商开蚌埠项目        蚌埠市   99.01%        140,000      257,822       6,768       74,838          -            -
     商开宝应项目        扬州市   80.20%        308,500      560,311      39,003      105,385      10,006       10,006
     商开扬州项目        扬州市   99.01%        234,175      460,805        135        3,231       4,345       48,838
     商开泰州兴化项目    泰州市   99.01%        342,553      702,487     109,565      209,809          -            -
     商开常州溧阳项目    常州市   99.01%        472,741      681,431      54,193      170,834          -            -
     商开徐州项目        徐州市   80.20%        550,000     1,305,207      20,052      109,815          -            -
     商开南京建邺项目    南京市   99.01%        462,260      363,249       6,678       35,397          -            -
     商开高邮项目        扬州市   80.22%        348,529      828,222      30,046      114,038      13,599       13,599
     商开淮安项目        淮安市   99.01%        450,514      597,837       7,048      108,567      17,165       17,165
     商开宿州项目        宿州市   99.01%        166,107      367,095      36,824      108,145          -            -
     商开阜阳项目        阜阳市   95.75%        344,230      585,430      89,875      112,914          -            -
     商开泰兴项目        泰州市   99.01%        251,744      522,205        244        4,480        412      291,845
     商开连云港海州项    连云港   99.34%        400,000      541,874      46,726      162,295          -            -
     目                    市
     商开合肥肥东项目    合肥市   49.75%        609,419      563,255      13,049       81,571          -       65,236
     商开句容项目        镇江市   100.00%       162,170      408,298       8,526       23,074       1,316      219,469
     商开常州项目        常州市   99.01%        289,060      421,059       2,173      109,341      19,891       19,891
     商开淮北项目        淮北市   99.01%        287,163      701,483      34,400      197,843          -            -
     商开临沂项目        临沂市   99.01%        133,728      375,002        290        2,429        739      177,740
     商开盐城项目        盐城市   80.20%        202,419      408,148      27,282      135,924       7,639        7,639
     商开启东项目        南通市   99.01%        177,253      347,767        220          395        220      209,877
     商开长春北湖项目    长春市   98.02%        366,388      654,517      19,899      139,451     103,265      103,265
     商开包头东河项目    包头市   99.34%        253,772      542,117      31,566      100,282          -            -
     商开包头项目        包头市   99.34%        269,835      579,124      58,698      185,187          -            -
     商开宝鸡项目        宝鸡市   99.01%        262,423      613,862      31,226      155,482      15,246       15,246
     商开成都项目        成都市   99.01%        279,635      689,584       7,932        9,873      12,775       40,802
     商开汉中项目        汉中市   99.01%        234,967      559,313      66,774      214,261          -            -
     商开太原万柏林项    太原市   74.26%        673,350      942,794      26,994      103,242          -            -
     目
     商开唐山项目        唐山市   80.20%        310,807      445,592      97,080      201,673          -            -
     商开西安沣西项目    西安市   99.01%        251,543      546,098       1,792       53,702          -            -
     商开延安项目        延安市   99.01%        263,047      530,211      20,886      181,147      29,312       29,312
     商开天津项目        天津市   99.01%        319,322      500,895      36,374       76,355     159,752      159,752
     商开襄阳项目        襄阳市   80.20%        395,759     1,372,874      41,579      151,896          -            -
     商开天津滨海新区    天津市   81.00%        382,744      490,606      37,468       97,090          -            -
     项目
     商开长沙松雅湖项    长沙市   99.01%        108,933      183,862           -            -          -       33,256
     目
     商开滁州南谯项目    滁州市   99.01%        325,890      616,473      42,952      122,002          -            -
     商开嘉兴海盐项目    嘉兴市   99.01%        231,435      445,058      31,395       61,853          -            -
     商开昆明安宁项目    昆明市   99.01%        464,691      936,996      43,145       88,943          -            -
     商开六安裕安项目    六安市   99.01%        280,799      668,314      50,376      177,395          -            -
     商开沈阳沈北项目    沈阳市   99.01%        400,823     1,010,247      68,552      265,527          -            -
     商开随州曾都项目    随州市   80.20%        252,250     1,391,785      33,622      114,440          -            -
     商开泰安泰山项目    泰安市   80.20%        141,152      339,631      52,027      155,444          -            -
     商开贵阳清镇项目    贵阳市   89.11%        221,179      544,176      27,218       69,078          -            -
     商开盐城大丰项目    盐城市   80.20%        321,780     1,659,144      57,197      140,007          -            -
     商开盐城射阳项目    盐城市   99.01%        218,191      557,664      31,752       88,552          -            -
     商开湖州项目        湖州市   80.20%        326,447      527,834      31,469       79,712          -            -
     商开西宁城东项目    西宁市   99.01%        171,411      346,942      29,226      167,791          -            -
     商开北海项目        北海市   99.01%        385,038      522,641      35,344       70,420          -            -
     商开贵港项目        贵港市   99.01%        350,000      642,107      29,431      107,435          -            -
     商开温州龙湾项目    温州市   49.51%        777,234      754,851      61,328      132,064          -            -
     商开遵义项目        遵义市   99.01%        309,903      608,890      68,293      134,615          -            -
     商开南京雨花项目    南京市   80.20%        161,134      263,745      10,519       26,756          -            -
     商开淮安涟水项目    淮安市   80.20%        273,873      687,273      35,225       78,624          -            -
     商开盐城东台项目    盐城市   80.20%        321,627      700,851           -      149,043          -            -
     商开济宁太白湖项    济宁市   99.01%        363,438      583,972      85,563       96,538          -            -
     目
     商开德阳项目        德阳市   99.01%        247,214      525,960      45,143      106,595          -            -
     商开平湖项目        嘉兴市   99.01%        186,099      419,656       3,777        4,010       4,273      195,683
     商开西安沣东项目    西安市   99.01%        176,008      272,545           -          741      63,803       63,803
     商开宁波镇海项目    宁波市   99.01%        344,341      406,130           -            -      90,831       90,831
     商开滁州天长项目    天长市   100.00%       270,919      629,835      89,863       89,863          -            -
     商开镇江扬中项目    扬中市   99.01%        400,059      665,716       3,096        3,096          -            -
     商开铜陵铜官项目    铜陵市   99.01%        306,450      536,400      21,816       21,816          -            -
     商开内江市中项目    内江市   99.01%        254,713      551,307      16,716       16,716          -            -
     商开银川兴庆项目    银川市   100.00%       303,042      612,621      38,075       38,075          -            -
     商开大同云冈项目    大同市   100.00%       309,683      847,778       2,276        2,276          -            -
     商开天津宁河项目    天津市   99.01%        104,970      163,944       5,119        5,119          -            -
     商开昆明晋宁项目    昆明市   99.01%        429,967     1,113,654      51,338       51,314
     合计                                     41,213,871   130,164,801   6,932,028    23,296,455   6,419,571    10,911,599
    
    
    三、公司2019年1-12月房地产出租情况
    
    单位:平方米
    
      出租物      项目名称      总建筑面积   可供出租   出租率    已出租面    四季度租金收    当年租金收入     开业时间
      业类型                                   面积                  积         入(元)         (元)
               武进吾悦广场       142,226      99,338    99.18%     98,518      52,366,932      207,264,553   2012年4月
               常州吾悦国际广     102,367      62,438    99.09%     61,867      39,322,468      153,362,628   2012年12月
               场
               青浦吾悦广场       86,349      58,679    94.39%     55,386      35,436,419      139,205,182   2014年12月
               吴江吾悦广场       110,834      61,995    98.86%     61,291      20,842,860       77,242,691   2015年6月
               张家港吾悦广场     108,517      60,844    99.03%     60,257      22,146,489       79,789,224   2015年9月
               丹阳吾悦广场       103,919      67,771    99.55%     67,465      25,940,823      101,612,256   2015年12月
               海口吾悦广场       112,649      65,849    100.00%    65,849      33,468,126      116,662,660   2016年10月
               南昌吾悦广场       89,685      61,031    99.02%     60,434      20,836,594       77,441,547   2016年11月
               金坛吾悦广场       87,225      61,769    99.24%     61,299      25,299,119       93,784,179   2016年12月
               安庆吾悦广场       99,940      65,784    99.57%     65,501      23,067,338       78,989,303   2016年12月
               成都吾悦广场       78,315      51,488    100.00%    51,488      25,029,190       91,968,700   2016年12月
               桐乡吾悦广场       86,046      54,656    100.00%    54,656      27,739,353      105,606,180   2017年5月
               衢州吾悦广场       86,983      56,200    100.00%    56,200      21,054,780       79,516,560   2017年6月
      商铺及   长春吾悦广场       130,715      69,094    99.45%     68,713      24,518,928       94,887,111   2017年7月
      购物中   诸暨吾悦广场       137,089      77,620    97.82%     75,928      12,918,272       43,934,574   2017年7月
        心     镇江吾悦广场       81,607      51,285    99.19%     50,869      23,701,271       93,669,198   2017年8月
               青岛吾悦广场       136,787      76,784    99.01%     76,024      30,529,407      114,432,842   2017年9月
               嵊州吾悦广场       85,003      56,543    100.00%    56,543      23,692,337       85,007,184   2017年10月
               如皋吾悦广场       85,195      54,450    100.00%    54,450      23,261,087       82,667,889   2017年11月
               宁波吾悦广场       91,919      62,135    100.00%    62,135      18,199,750       67,812,561   2017年11月
               南京吾悦广场       48,011      26,305    99.86%     26,268      17,072,551       64,074,618   2017年12月
               成都武侯吾悦广     83,709      56,962    95.31%     54,290      13,732,089       52,218,792   2017年12月
               场
               晋江吾悦广场       86,450      52,425    98.24%     51,504      15,603,589       60,573,856   2017年12月
               渭南吾悦广场       81,000      44,160    99.29%     43,845      11,620,200       39,944,520   2018年5月
               瑞安吾悦广场       90,093      54,428    100.00%    54,428      30,674,274      121,518,592   2018年7月
               义乌吾悦广场       88,537      57,485    100.00%    57,485      26,478,214       92,278,842   2018年7月
               淮南吾悦广场       91,748      56,568    100.00%    56,568      19,577,234       69,503,396   2018年8月
               台州黄岩吾悦广     76,603      44,425    100.00%    44,425      23,053,225       82,901,935   2018年9月
               场
               平湖吾悦广场       82,104      49,612    100.00%    49,612      21,799,939       74,541,383   2018年9月
               昆山吾悦广场       75,031      45,864    100.00%    45,864      19,567,233       66,523,539   2018年9月
               扬州吾悦广场       79,625      49,959    99.64%     49,778      20,362,584       75,466,560   2018年9月
               新建吾悦广场       81,025      49,330    91.15%     44,963      13,590,957       57,285,760   2018年11月
               昆明吾悦广场       89,835      54,637    95.33%     52,085      19,711,109       76,730,144   2018年11月
               泰兴吾悦广场       90,834      56,094    98.45%     55,223      23,144,994       81,635,702   2018年11月
               长沙吾悦广场       96,262      52,554    99.68%     52,385      28,298,491      102,861,553   2018年11月
               南宁吾悦广场       80,433      50,796    98.72%     50,147      16,770,092       64,701,886   2018年12月
               句容吾悦广场       91,469      53,474    96.60%     51,654      15,168,329       67,013,858   2018年12月
               临沂吾悦广场       93,115      57,492    99.15%     57,006      21,908,541       77,553,254   2018年12月
               玉环吾悦广场       87,275      55,558    100.00%    55,558      21,058,672       80,206,600   2018年12月
               启东吾悦广场       80,353      43,481    100.00%    43,481      17,153,012       68,658,593   2018年12月
               台州仙居广场       90,012      52,163    98.70%     51,486      14,849,652       61,899,350   2018年12月
               慈溪吾悦广场       100,913      61,156    99.05%     60,576      21,551,790       89,292,375   2018年12月
               上饶吾悦广场       95,306      54,806    100.00%    54,806      21,765,015       46,749,630   2019年6月
               合肥吾悦广场       106,070      60,628    99.52%     60,340      30,254,832       61,383,721   2019年6月
               淮安吾悦广场       89,655      53,301    99.38%     52,971      21,856,957       44,282,629   2019年7月
               钦州吾悦广场       91,831      54,322    98.07%     53,275      18,683,304       35,334,399   2019年7月
               西安西咸吾悦广     121,111      71,013    100.00%    71,013      33,152,986       40,192,770   2019年9月
               场
               延安吾悦广场       89,394      51,486    97.68%     50,291      17,095,954       21,392,190   2019年9月
               连云港赣榆吾悦     89,841      55,909    100.00%    55,909      21,397,269       26,779,198   2019年9月
               广场
               常州天宁吾悦广     119,324      71,204    100.00%    71,204      35,065,514       35,065,514   2019年10月
               场
               宝鸡吾悦广场       90,466      51,593    100.00%    51,593      18,616,337       18,616,337   2019年10月
               扬州宝应吾悦广     90,034      53,392    100.00%    53,392      18,432,532       18,432,532   2019年10月
               场
               天津津南吾悦广     92,262      55,064    100.00%    55,064      20,214,245       20,214,245   2019年11月
               场
               淮北吾悦广场       91,081      50,266    100.00%    50,266      12,218,450       12,218,450   2019年11月
               汉中吾悦广场       91,118      54,918    100.00%    54,918      15,932,517       15,932,517   2019年11月
               桂林吾悦广场       102,813      58,876    100.00%    58,876      6,469,285         6,469,285   2019年11月
               连云港海州吾悦     90,766      57,876    100.00%    57,876      11,599,955       11,599,955   2019年12月
               广场
               溧阳吾悦广场       89,554      51,817    100.00%    51,817      9,212,834         9,212,834   2019年12月
               盐城吾悦广场       88,196      50,085    100.00%    50,085      7,651,721         7,651,721   2019年12月
               高邮吾悦广场       91,067      53,453    100.00%    53,453      7,205,062         7,205,062   2019年12月
               蚌埠吾悦广场       85,221      45,588    100.00%    45,588      6,970,087         6,970,087   2019年12月
               宿州吾悦广场       94,628      57,161    100.00%    57,161      4,174,096         4,174,096   2019年12月
               长沙高铁吾悦广     98,685      56,365    100.00%    56,365      6,566,450         6,566,450   2019年12月
               场
     办公写    上海新城控股大     33,297      20,285    94.91%     19,253      8,079,491        39,524,398   2016年1月
     字楼      厦B座
     合计                        5,939,530   3,590,091   99.13%   3,559,020   1,314,733,206   4,108,210,149
    
    
    注:1、诸暨吾悦广场、青岛吾悦广场、成都武侯吾悦广场、渭南吾悦广场、合肥吾悦广场及青浦吾悦广场为
    
    公司商业轻资产项目,租金收入为451,119,631元(归属于公司租金收入为327,442,614元);
    
    2、租金收入包含自持商业的租金、管理费、停车场、多种经营及其他零星管理费收入;
    
    3、本公司于2019年6月25日对青浦吾悦广场行使优先购买权。
    
    四、公司近期新增土地情况
    
    1、公司通过挂牌方式取得江苏省宿迁市编号为2019(经)D开发区02号地块。该地块位于宿迁市经济技术开发区,东至富康大道、西至空地、北至民便河绿化带、南至金坛路,出让面积为82,935.00平方米,规划用途为商住用地,容积率为>1.0且
    
    ≤2.8。公司目前拥有上述项目70%权益,需支付土地价款32,278.30万元。
    
    2、公司通过挂牌方式取得浙江省湖州市编号为2019-49号地块。该地块位于湖州市南浔区适园单元,出让面积为198,524.00平方米,规划用途为居住、商业用地,容积率为居住用地≤2.5、商业用地≤2.8。公司目前拥有上述项目100%权益,需支付
    
    土地价款100,800.00万元。
    
    3、公司通过挂牌方式取得江苏省徐州市编号为2019-50号、2019-51号、2019-52号及2019-53号地块。该项目位于徐州新沂市,其中:2019-50号地块位于大桥西路以南、上海路以东,出让面积为121,247.00平方米,规划用途为其他商服用地,容积率为≥1.4且≤2.5;2019-51号地块位于大桥西路以南、上海路以东,出让面积为49,520.00平方米,规划用途为城镇住宅用地,容积率为≥1.4且≤2.5;2019-52号地块位于大桥西路以南、上海路以东,出让面积为34,060.00平方米,规划用途为城镇住宅用地,容积率为≥1.4且≤2.5;2019-53号地块位于新戴西路以南、上海路以东,出让面积为59,227.00平方米,规划用途为城镇住宅用地,容积率为≥1.4且≤2.5。公司目前拥有该项目100%权益,共需支付土地价款75,045.00万元。
    
    4、公司通过挂牌方式取得贵州省六盘水市编号为凤凰山城市综合体A-16号、凤凰山城市综合体B-12号及凤凰山城市综合体B-13号地块。该项目位于六盘水市钟山片区,其中:凤凰山城市综合体A-16号地块位于荷泉路西南侧、凤凰东路北侧,出让面积为107,548.07平方米,规划用途为居住兼容商业用地,容积率为≤3.0;凤
    
    凰山城市综合体B-12号地块位于凤凰东路南侧,出让面积为46,239.25平方米,规划
    
    用途为居住兼容商业用地,容积率为≤3.0;凤凰山城市综合体B-13号地块位于凤凰
    
    东路南侧、规划道路东侧,出让面积为55,565.82平方米,规划用途为居住兼容商业
    
    用地,容积率为≤3.0。公司目前拥有该项目100%权益,共需支付土地价款
    
    65,900.00万元。
    
    5、公司通过挂牌方式取得江苏省宿迁市编号为2019(经)D宿城09号地块。该地块位于宿迁市宿城新区,东至黄海路、西至东海路、北至清水河绿化带、南至青海湖路,出让面积为128,342.00平方米,规划用途为商住用地,容积率为>1.0且≤2.6。该项目土地价款为80,213.75万元,公司目前拥有该项目70%权益。
    
    由于项目开发过程中存在各种不确定性,目前披露的权益比例,仅供投资者阶段性参考。
    
    特此公告。
    
    新城控股集团股份有限公司
    
    董 事 会
    
    二O二O年一月十日

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