彩生活(01778)2024年归母净利同比下降17.62%

金吾财讯
28 Mar

金吾财讯 | 彩生活(01778)发布2024年度业绩公告,全年实现总收入约19.513亿元人民币,同比增长28.1%;净利润约3612.2万元,同比增长9.6%;归母净利润约1895.3万元,同比下降17.62%。截至2024年底,公司资产负债率微升至24.3%,无有息负债余额,现金储备增至9.941亿元。董事会建议不派发末期股息。

以下是年度业绩详细情况:

  • 营收与利润:总收入19.513亿元(+28.1%),毛利4.100亿元(-9.72%),净利润3612.2万元(+9.6%),归母净利润1895.3万元(-17.62%)。
  • 业务表现:物业管理服务收入增长29.9%至18.543亿元,主要得益于包干制项目拓展;增值服务收入微增1.5%至9705万元,销售及租赁协助板块增长90.5%。
  • 资产与负债:合约管理总面积3.0682亿平方米,资产负债率24.3%;银行结余及现金9.941亿元,流动比率3.1倍。
  • 其他要点:无有息负债,资本结构稳健;计划通过供股集资约6036万港元,用于业务发展。

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