时代邻里2026年中期营收13.06亿元，经调整净利润1.05亿元

公告速递

Aug 28

本季度信息

时代邻里(09928)公告显示，2026年上半年实现营收13.06亿元，同比增长7.3%。经调整净利润(核心净利润)为1.05亿元，同比下降3.5%。毛利为2.57亿元，同比增长5.2%，毛利率由上年同期的20.1%小幅下降至19.7%。上半年销售及市场推广成本约0.40亿元，同比增幅约85.0%；行政开支为0.99亿元，同比增长4.0%，管理费率较上年同期下降0.3个百分点；研发投入合计约4.79百万元，占营收比重约0.4%。

业务分项

物业管理服务板块收入为8.63亿元，同比增长9.3%，占总营收的66.2%。该板块的增长主要得益于第三方市场拓展效果及在管项目规模扩大。社区增值服务实现收入1.14亿元，同比减少9.9%，占总营收的8.7%，主要因美居相关业务收入下降而导致板块整体收入下滑。其他专业服务收入为3.28亿元，同比增长9.4%，占总营收的25.1%，其中工业物流地产业务的专业化管理与增值服务表现较为稳健，带动板块整体增长。报告期末，本集团总合约建筑面积约1.40亿平方米，在管建筑面积约1.34亿平方米。

未来展望

公司预计，中国物管行业在政策规范不断深化与市场重塑中将持续迈向高质量发展。随着对城市更新与社区精细化管理需求的释放，行业长期发展前景仍具潜力。公司将持续聚焦核心城市与核心业态，进一步深化生态协同，并加快智慧服务模式升级，推动服务价值与客户体验的持续提升。

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