本季度信息
佳兆业集团公布截至2026年6月30日止中期业绩,报告期内实现营收约人民币21.97亿元,同比下降40.6%。同期毛利约为人民币5.68亿元,同比上升22.7%。经营活动所得现金流由上年同期的约人民币1.37亿元转为本期净流出约人民币2.34亿元。
从成本结构看,销售及市场推广费用约人民币1.35亿元,同比上升3.2%;行政开支约人民币4.24亿元,同比下降10.3%。报告期内,公司继续优化内部管理、人力资源整合及精简运营成本,成本投放整体得到一定控制。
业务分项
在各业务板块中,物业发展板块本期实现收入约人民币7.15亿元,同比减少65.8%;物管服务板块收入约人民币7.81亿元,同比增长1.2%;酒店及餐饮业收入约人民币0.95亿元,同比下降10.2%;文化中心业务收入约人民币0.71亿元,下降17.1%;健康业务收入为人民币2.52亿元,同比下滑17.1%;租金收入约人民币2.25亿元,与去年同期基本持平。
高管解读
佳兆业集团主席郭英成表示:“我们将坚持可持续发展与战略创新并重,在宏观政策护航与行业转型机遇下,不懈努力重回良性发展轨道,持续为股东及投资者创造最大价值。”
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