碧桂園服務(06098.HK)盈喜：預期2024年淨利潤上升約209.7%至287.1%
格隆匯3月14日丨碧桂園服務(06098.HK)公告，公司預期截至2024年12月31日止十二個月未經審覈綜合收入將較2023年同期（約人民幣42,611.5百萬元）錄得約2.8%至3.7%的增長，爲約人民幣43,800.0百萬元至44,200.0百萬元。該增長主要由於集團物業管理服務、社區增值服務及「三供一業」業務收入均保持增長（合計經調整收入較2023年同期增長不低於9.0%），疊加集團主動壓降信用風險顯著上升的客戶的業務規模導致非業主增值服務收入隨之有所下降，以及城市服務及商業運營服務收入減少的綜合影響導致。集團基本盤穩健，本年度的物業管理服務、社區增值服務及「三供一業」業務合計未經審覈毛利及經調整毛利分別較2023年同期增長不低於2.0%及5.0%，繼續保持穩健增長。
集團已就公司非全資附屬公司碧桂園滿國環境科技集團有限公司計提約人民幣800.0百萬元至人民幣1,100.0百萬元的商譽減值撥備。預期截至2024年12月31日止十二個月(i)集團未經審覈綜合淨利潤較2023年同期（約人民幣516.7百萬元）上升約209.7%至287.1%，爲約人民幣1,600.0百萬元至2,000.0百萬元，及集團未經審覈歸屬於公司股東的淨利潤較2023年同期（約人民幣292.3百萬元）上升約447.4%至584.2%，爲約人民幣1,600.0百萬元至2,000.0百萬元。
該等上升主要是由於：(1)集團在2023年同期大幅計提關聯方貿易應收款的減值撥備，本年度積極落實關聯方貿易應收款回款措施並嚴控新增關聯方貿易應收款，有效控制關聯方應收款餘額，本年度無新增計提關聯方貿易應收款減值撥備且小幅轉回往年已計提的減值撥備；(2)集團持續監控及優化集團過往年度部分收併購業務，使本年度商譽減值規模（已計及上述滿國的商譽減值）相比2023年同期收窄；及(3)過往年度實施收併購所形成的業績承諾相關的或有對價公允價值變動收益於本年度較2023年同期增加導致。
於本年度，集團財務狀況穩健，經營活動所得現金流量表現強勁，流動性儲備充裕。根據管理賬目，公司初步估計本年度未經審覈的經營活動所得現金淨額約人民幣3,300.0百萬元至人民幣4,300.0百萬元；預期截至2024年12月31日，集團未經審覈的銀行存款及現金總額不低於人民幣18,000.0百萬元（於2023年12月31日：約人民幣12,939.3百萬元）。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app！
Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.
