3月31日,保利物业(06049)发布截至2024年12月31日止年度的业绩公告。公司实现收入约为163.42亿元,同比增长约8.5%。其中,物业管理服务收入较2023年同期增加约15.0%至约116.75亿元,而非业主增值服务收入则下降约6.4%至约19.6亿元,社区增值服务收入减少约3.9%至约27.08亿元。
在财务回顾中,公司的毛利约为29.84亿元,同比增长约1.1%,但毛利率下降至约18.26%。年内溢利为14.89亿元,同比增长约6.6%,而净利率则略降至约9.1%。现金及银行结余为118.67亿元,较去年同期增长约7.8%。经营活动所得现金净额下降约4.7%至23.03亿元,主要受业务规模扩张和服务成本上升的影响。
在管理层讨论与分析部分,提到公司在物业管理服务领域保持领先地位,并通过持续的市场拓展和服务质量提升来增强核心竞争力。公司将在未来继续聚焦高质量发展,提升服务和管理效率,以应对市场竞争和客户需求的变化。业务分部方面,物业管理服务仍占总收入的71.4%,显示出公司在这一领域的稳定增长。
(文章来源:财中社)
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