正榮服務(06958.HK)公佈中期業績 毛利率持續提升 中期純利大增106.8%至5960萬元
格隆匯8月23日丨正榮服務(06958.HK)公佈截至2020年6月30日止6個月業績,公司實現收入4.44億元人民幣(單位下同),同比增長50.1%;毛利達1.55億元,同比增長75.6%;公司擁有人應占純利5960萬元,同比增長106.8%;淨利潤率約為13.7%,較2019年同期上升3.6個百分點;每股盈利0.08元。
報告期內,集團的毛利率為35.0%,較2019年同期的29.9%,增加5.1個百分點,主要原因是規模經濟、成本控制措施的實施以及社區增值服務毛利率較高致使貢獻增加。
報告期內:物業管理服務依然是集團最大的收入來源,達人民幣2.25億元,佔整體收入的50.8%,同比增長約37.2%;非業主增值服務收入達人民幣1.58億元,佔整體收入的35.6%,同比增長約90.7%;及社區增值服務收入達人民幣6040萬元,佔整體收入的13.6%,同比增長約24.6%。
集團堅持快速擴大管理面積的戰略目標,通過多輪驅動實現合約建築面積和在管建築面積的快速增長,於2020年6月30日,集團的合約建築面積約為4300萬平方米,合約項目數量258個,分別較於2019年12月31日增長16.2%及11.2%。
此外,期間集團錄得收入的在管建築面積達到了約2780萬平方米,在管項目數量為165個,分別較2019年12月31日增長約21.1%及10.7%。
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