证券代码：000089 证券简称：深圳机场 公告编号：2025-005 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） ...

Investment Rating - The report maintains a "Buy" rating for Shenzhen Airport (000089.SZ) with a target price of 7.84 CNY, indicating an expected upside from the current price of 6.88 CNY [3]. Core Views - The company is projected to achieve a net profit of 39.98 million to 44.38 million CNY in 2024, representing a year-on-year growth of 0.78% to 11.88%. The non-recurring net profit is expected to grow significantly by 289.24% to 327.59% [8]. - The strategic partnership with "Zhongji Renjian" and "Low-altitude Industry Service Company" aims to enhance the company's presence in the smart airport and low-altitude economy sectors, which is expected to boost domestic demand [8]. - The report highlights a strong recovery in passenger throughput, with an expected annual total of over 60 million passengers in 2024, a 16.6% increase year-on-year [8]. Financial Summary - **Revenue Forecast**: - 2022: 2,671 million CNY - 2023: 4,165 million CNY (growth of 55.9%) - 2024: 4,531 million CNY (growth of 8.8%) - 2025: 4,912 million CNY (growth of 8.4%) - 2026: 5,291 million CNY (growth of 7.7%) [2] - **Net Profit Forecast**: - 2022: -1,124 million CNY - 2023: 397 million CNY (growth of 135.3%) - 2024: 437 million CNY (growth of 10.2%) - 2025: 639 million CNY (growth of 46.2%) - 2026: 759 million CNY (growth of 18.8%) [2] - **Earnings Per Share (EPS)**: - 2022: -0.55 CNY - 2023: 0.19 CNY - 2024: 0.21 CNY - 2025: 0.31 CNY - 2026: 0.37 CNY [2] - **Valuation Ratios**: - Price-to-Earnings (P/E) ratio for 2023 is 33.25, decreasing to 18.59 by 2026 [2].

Core Insights - Shenzhen Airport has seen significant increases in both outbound and inbound passenger traffic during the Spring Festival travel period, with outbound passengers exceeding 52% of total traffic [1] - The growth in outbound travel is primarily driven by domestic residents traveling for tourism and visits, with a notable rise in family and educational group travel [1] - Inbound travel has also increased due to various facilitation policies, with a 21.4% year-on-year growth in foreign visitors, particularly those benefiting from visa-free entry [1] Group 1: Passenger Traffic Statistics - Nearly 130,000 outbound and inbound passengers have been recorded at Shenzhen Airport, marking a 50.2% and 45.2% year-on-year increase respectively [1] - Outbound travel from mainland residents reached over 46,000, reflecting a 50.5% increase compared to the previous year [1] - The airport anticipates around 720,000 total passenger movements during the Spring Festival period, representing a 35% increase from last year [1] Group 2: Travel Trends and Preferences - A significant portion of outbound travelers (approximately 30%) are opting for family and educational group travel instead of individual trips [1] - Popular destinations for outbound travel include Asian countries such as South Korea, Japan, Singapore, Malaysia, and Indonesia, which account for over 66% of the traffic [1] - Inbound travel is heavily influenced by visa-free policies, with over 55% of foreign visitors entering China under these arrangements, showing a 131% increase [1] Group 3: Airline Response and Services - Shenzhen Airlines has introduced new products and services tailored to passenger flow trends, including the "Easy Come Easy Go" and family travel plans [2] - The airline plans to add over 1,600 flights during the Spring Festival, expanding routes to popular international tourist cities such as Kuala Lumpur, Phnom Penh, Bangkok, and Tokyo [2]

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]