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新城悦服務(01755.HK)公佈中期業績 純利大增51.6% 在管面積達1.22億平方米
格隆匯 08-20 19:40

格隆匯8月20日丨新城悦服務(01755.HK)公佈中期業績,截至2021年6月30日止6個月,集團的收入為約人民幣18.77億元,同比增長約53.6%;毛利為人民幣5.75億元,同比增長約57.8%;毛利率自2020年同期的29.8%上升0.8個百分點,達到30.6%;毛利率上升的主要原因為增值服務的毛利率較2020年同期有所提升;公司擁有人應占淨利潤為約人民幣2.86億元,同比增長約51.6%。

截至2021年6月30日,集團的物業管理服務收入為約人民幣9.197億元,佔總收入的比例為約49.0%,較2020年同期約人民幣5.298億元增長約73.6%;社區增值服務收入為約人民幣2.929億元,佔總收入的比例為約15.6%,較2020年同期約人民幣1.851億元增長約58.2%;智慧園區服務收入為約人民幣2.736億元,佔總收入的比例為約14.6%,較2020年同期約人民幣2.084億元增長約31.3%;開發商增值服務收入為約人民幣3.907億元,佔總收入的比例為約20.8%,較2020年同期約人民幣2.983億元增長約31.0%。

於2021年6月30日,集團的在管面積為約1.224億平方米,較2020年末淨增加約2100萬平方米或約20.7%,在管面積中來自第三方的面積佔比為約42.8%;集團的合約建築面積為約2.501億平方米,較2020年末淨增加約4700萬平方米或約23.1%,合約建築面積中來自第三方的面積佔比為約34.7%。

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