世茂服務(873.HK)基礎物業收入佔比升至70.5%,收入結構持續優化
2025 年3月 28 日,世茂服務控股有限公司(873.HK)發佈2024年全年業績報告。期內,公司實現基礎物業服務收入 55.6 億元,佔比從2023年的64.5%上升至2024年的70.5%,基石業務佔比快速提高,爲其他業務的發展奠定堅實基礎。其中來自第三方的收入同比增加 11個百分點至 39.11 億元,非住宅物業服務收入同比大幅增加 45.1 個百分點至 23.42 億元。社區增值服務維持在15.3%的穩定水平,非業主增值服務持續下降至 2.2%,自主發展能力進一步加強。
過去一年,世茂服務繼續錨定優質業態,不斷優化業態佈局,在非住領域增加園區和辦公樓等優質項目,實現非住宅物業合同額佔比的快速增加,非住宅業務全年收入佔比自 2023 年的 30.5% 快速增長 11.6 個百分點至 2024 年的 42.1%,其中園區、辦公樓項目物業服務合同額佔比同比增長 2.9 個百分點至 12.4%,實現業態佈局的快速優化,非住宅項目合同額佔比從 2023 的 27.0% 提升 4.8 個百分點至 2024 年的 31.8%。
在利潤維度,基礎物業服務毛利額佔比從2023年的64.7%提升 6.9 個百分點至2024年的71.6%,利潤額及佔比均創下歷史新高,非週期性增值服務毛利額佔比較2023 年提升 3.3個百分點至86.1%,"聚焦業務"策略收效顯著,體現出公司在營收結構優化與盈利能力提升上的雙向突破。
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