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碧桂園服務(06098.HK)上半年總收入210.46億元 淨利潤達14.4億元
格隆匯 08-22 12:36

格隆匯8月22日丨碧桂園服務(06098.HK)公佈中期業績,截至2024年6月30日止六個月,總收入約人民幣210.46億元,同比增長1.5%,其中來自於第三方收入約人民幣207.79億元,同比增長約4.8%。整體毛利約人民幣44.53億元,同比減少約13.7%;公司股東應占利潤約人民幣14.40億元,同比減少約38.7%;公司股東應占核心淨利潤約人民幣18.40億元,同比減少約31.7%。

期內,整體毛利率由截至2023年6月30日止六個月的約24.9%下降3.7個百分點至約21.2%,整體毛利率下降主要由於(i)出於謹慎性原則,集團自2023年8月起對若干信用風險顯着上升的客户提供服務後,於集團完成履約義務且已收取該等客户的對價時,方將收取的對價確認為收入;及(ii)外部不利因素影響、企業經營管理因素、由於各業務毛利率不同且其在總收入中的比例發生變化及集團主動提升服務品質等原因,導致集團除「三供一業」業務分部中物業管理及其他相關服務外的其他業務毛利率下降。

期內,物業管理服務收入約人民幣127.52億元,同比增長約4.6%,佔總收入比約為60.6%。於2024年6月30日,集團的收費管理面積由2023年同期約916.0百萬平方米增加約89.6百萬平方米至約1,005.6百萬平方米,主要由於集團由碧桂園地產集團開發的物業儲備合同管理面積於期內轉化為收費管理面積,及積極外拓導致來自第三方的收費管理面積增長所致。

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