佳源服務(01153.HK):2024年中期淨利潤約為人民幣6600萬元
格隆匯12月5日丨佳源服務(01153.HK)發佈公吿,截至2024年6月30日止六個月,集團的收入約為人民幣4.344億元,較2023年同期減少約1.7%。集團的毛利約為人民幣1.46億元,較2023年同期減少約9.4%。集團該期間的毛利率約為33.6%,而2023年同期的毛利率則約為36.5%。集團該期間的淨利潤約為人民幣6600萬元,較2023年同期約人民幣6640萬元基本持平。
就物業管理服務業務而言,截至2024年6月30日止六個月,集團的物業管理服務收入約為人民幣3.945億元,較2023年同期增加約2.0%,物業管理服務業務的收入佔集團總收入進一步上升至90.8%,物業管理服務收入增升基本同步於在管建築面積的增加。
就物業開發商增值服務而言,截至2024年6月30日止六個月,集團來自物業開發商增值服務的收入約為人民幣570萬元,較2023年同期繼續大幅下降約66.2%,物業開發商增值服務收入佔集團總收入進一步壓縮至約1.3%,較2023年同期的約3.8%壓縮約2.5個百分點。物業開發商增值服務收入的繼續大幅下降主要由於房地產商無法按時支付案場服務費導致集團停止了相關服務。
就社區增值服務而言,截至2024年6月30日止六個月,社區增值服務的收入約為人民幣3420萬元,較2023年同期減少約11.4%。截至2023年6月30日止六個月,社區增值服務業務的總收入佔集團總收入約8.7%,並自2023年同期略有下降約1.3個百分點。社區增值服務的收入減少主要由於集團有關於社區增值服務的業務模式、組織架構、運營團隊及資源整合等方面處於優化調整期,在一定程度上延緩了業務計劃的實施。
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