佳源服務(01153.HK):2022年淨虧損約為人民幣6.61億元
格隆匯12月5日丨佳源服務(01153.HK)發佈公吿,截至2022年12月31日止年度,集團的收入約為人民幣9.448億元,較2021年同期增長約15.1%。毛利約為人民幣2.799億元,較2021年同期增加約8.4%。2022年的毛利率約為29.6%,而2021年同期的毛利率則約為31.5%。集團2022年的淨虧損約為人民幣6.606億元,2021年同期的淨利潤約人民幣1.042億元。
就物業管理服務業務而言,截至2022年12月31日,集團的物業管理服務收入約為人民幣7.90億元,較2021年同期增加約21.7%,物業管理服務業務的收入佔集團總收入約83.6%。物業管理服務收入增升主要由於平均物業費單價有所上升。
就物業開發商增值服務而言,截至2022年12月31日,集團來自物業開發商增值服務的收入約為人民幣9010萬元,較2021年同期下降約18.5%。物業開發商增值服務收入佔集團總收入約9.5%,較2021年同期的約13.5%下降約4個百分點。物業開發商增值服務收入的下降主要由於受地產行業影響,集團服務的案場數量有所減少。
就社區增值服務而言,截至2022年12月31日,社區增值服務的收入約為人民幣6470萬元,較2021年同期增加約6.0%。截至2022年12月31日,社區增值服務業務的總收入佔集團總收入約6.9%,與2021年同期基本持平。社區增值服務的收入增加主要因為集團提供雜貨售賣的品類增加所致。
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