中國金茂(00817.HK)2024年度業績:純利超10億元同比大幅扭虧,整體銷售毛利率升至15%
格隆匯3月25日丨中國金茂(00817.HK)公佈年度業績,截至2024年12月31日止年度,收入爲人民幣590.53億元,整體銷售毛利率爲15%,較上年的12%增長3個百分點,公司所有者應佔溢利爲人民幣10.65億元,同比實現大幅扭虧。
溢利增長主要由於集團持續強化精益管理,全力推進控費提效,管理費用、銷售及營銷開支、融資成本等於本年度下降;集團及集團之部份聯營及合營企業項目計提發展中物業、持作出售物業等資產減值撥備於本年度下降。
金茂服務自2022年3月在香港聯交所主板掛牌上市以來發展良好,2024年收入較2023年大幅增長,金茂服務收入佔中國金茂收入總額的比例持續提升。2024年佔收入總額5%。爲了更清晰披露中國金茂各主要經營分部的收入情況,自2023年起,中國金茂將金茂服務作爲獨立業務單位和呈報經營分部予以管理,並將公司分爲五個可呈報經營分部,即城市運營與物業開發分部、商務租賃與零售商業運營分部、酒店經營分部、金茂服務分部、其他分部。
2024年度,集團城市運營及物業開發銷售收入約爲人民幣493.02億元,佔收入總額的82%;商務租賃及零售商業運營收入約爲人民幣16.97億元,佔收入總額的3%;酒店經營收入約爲人民幣16.99億元,佔收入總額的3%;金茂服務收入約爲人民幣29.66億元,佔收入總額的5%,較上年增長10%,主要系基礎物業管理在管面積增長所致;其他收入主要包括金茂大廈88層觀光廳、綠色建築科技、樓宇裝修等地產相關業務的收入,佔收入總額的7%,其他收入比上年增長8%,主要由於綠色建築科技收入增長。
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.