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建業新生活(09983.HK)2020業績:純利大增82.3%,在管面積達1億平方米
格隆匯 03-26 22:34

格隆匯 3 月 26日丨建業新生活(09983.HK)公佈年度業績,截至2020年12月31日止年度,公司收入為人民幣26.545億元,較2019年增加51.3%;年內毛利為人民幣8.607億元,較2019年增加49.4%,年內毛利率為32.4%,較2019年稍下降0.4個百分點;年內公司股東應占利潤為人民幣4.266億元,較2019年增加82.3%,年內每股基本盈利為人民幣0.38元,擬派末期股息每股18.0港仙。

截至2020年12月31日止,在管面積與合約面積分別較於2019年12月31日增長75.5%及62.7%,達到1億平方米及1.866億平方米。在管面積增長主要來源於建業集團及其聯營公司或合資企業交付項目增加。

年內,物業管理及增值服務收入達人民幣21.985億元,較去年增加63.9%,該增長主要來源於(i)公司的總在管面積由2019年12月31日的5700萬平方米增加至2020年12月31日的1億平方米,導致物業管理收入增加;(ii)營銷代理、智慧社區等增值服務的業務增加導致增值服務收入增加。

年內,物業管理服務收入達人民幣8.603億元,較去年增加45.2%,該增長主要來源於集團物業管理的在管面積由2019年12月31日的5700萬平方米增加至2020年12月31日的1億平方米,導致物業管理收入增加。

年內,生活服務收入達人民幣3.664億元,較去年增加18.7%,該增長主要來源於公司的建業+平台由2019年12月31日的約220萬名註冊用户增至2020年12月31日的約370萬名註冊用户,用户數量的增長及用户消費的增長導致收入的增長。

年內,商業資產管理及諮詢服務收入達人民幣8960萬元,較去年下降14.5%,該下降主要是因為受新冠肺炎疫情影響,酒店管理及文化旅遊綜合體管理業務發展受限導致同年相比收入下降。

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