金茂服务2025年收入同比增长18.5%，净利润率降至8.7%

公告速递

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金茂服务在截至2025年12月31日止年度内，实现收入约人民币36.68亿元（较上年度增加约5.73亿元，增幅约18.5%）。其中，物业管理服务收入约人民币26.91亿元，占总收入比重约73.3%；非业主增值服务收入约人民币3.40亿元，占比约9.3%；社区增值服务收入约人民币6.37亿元，占比约17.4%。

销售成本由上年度约人民币23.77亿元增至约人民币29.48亿元，增幅约24.0%。受成本上涨影响，年内毛利约人民币7.20亿元，同比增长约0.3%，毛利率则由上年度的约23.2%下降至约19.6%。年内利润约人民币3.21亿元，较上年度约人民币3.94亿元减少约18.6%，净利润率由约12.7%降至约8.7%。

经营活动所得现金流量净额约人民币7.48亿元，上年度约人民币5.33亿元。公司资产总额约人民币46.47亿元，其中非流动资产约人民币9.29亿元，流动资产约人民币37.17亿元；负债总额约人民币30.26亿元，包含流动负债约人民币28.61亿元及非流动负债约人民币1.65亿元。净资产约人民币16.20亿元，较上年度减少约8.5%。

董事会建议派付截至2025年12月31日止年度的末期股息每股8.3港仙，具体派息安排有待股东大会批准后执行。

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