保利物业(06049)2024年归母净利同比增长6.8% 拟末期股息每股1.332元

金吾财讯
31 Mar

金吾财讯 | 保利物业(06049)发布2024年度业绩公告,全年收入同比增长8.5%至163.42亿元人民币,净利润14.89亿元,净利率9.1%。董事会建议派发末期股息每股1.332元,派息率提升至50%。核心业务中,物业管理服务收入增长15%,占总收入71.4%,社区增值服务收入微降3.9%。公司资产负债率41.2%,现金储备118.67亿元,经营性现金流净额23.03亿元。

以下是年度业绩的详细情况:营收与利润:2024年总收入163.42亿元(+8.5%),归母净利润14.74亿元(+6.8%)。毛利率18.26%(同比下降1.35个百分点),主要受非业主增值服务毛利率下滑影响。业务亮点

  • 物业管理服务:收入116.74亿元(+15%),在管面积8.03亿平方米,第三方项目占比63.7%,平均物业费单价提升至2.41元/平方米/月。
  • 社区增值服务:收入27.08亿元(-3.9%),聚焦家政、租售、零售等核心单品,满意度达97%。
  • 非业主增值服务:收入19.60亿元(-6.4%),受地产行业波动影响。

财务与运营

  • 现金流:现金及等价物98.91亿元,经营性现金流净额23.03亿元(同比-4.7%)。
  • 分红:每股派息1.332元,总计7.37亿元,派息率50%(2023年为40%)。

Disclaimer: Investing carries risk. This is not financial advice. The above content should not be regarded as an offer, recommendation, or solicitation on acquiring or disposing of any financial products, any associated discussions, comments, or posts by author or other users should not be considered as such either. It is solely for general information purpose only, which does not consider your own investment objectives, financial situations or needs. TTM assumes no responsibility or warranty for the accuracy and completeness of the information, investors should do their own research and may seek professional advice before investing.

Most Discussed

  1. 1
     
     
     
     
  2. 2
     
     
     
     
  3. 3
     
     
     
     
  4. 4
     
     
     
     
  5. 5
     
     
     
     
  6. 6
     
     
     
     
  7. 7
     
     
     
     
  8. 8
     
     
     
     
  9. 9
     
     
     
     
  10. 10