TST PROPERTIES 2025-2026中期财报:营收52.14亿元,经调整净利润13.02亿元

公告速递
Mar 17

本季度信息

TST PROPERTIES(股票代码:00247)公布截至2025年12月31日止六个月的中期财报。报告期内,实现营收52.14亿元(去年同期为38.79亿元,同比增长约34%)。经调整净利润为13.02亿元(去年同期为12.83亿元),同比上涨约1.5%。毛利为22.76亿元,毛利率约43.7%。经营活动现金流录得1.49亿元,上一年同期为13.23亿元。

报告期内,公司销售成本为14.82亿元,直接费用14.56亿元,行政费用5.02亿元,其他营运费用1.48亿元。销售及管理等投入随着项目推进相应增加。

业务分项

1. 物业销售营收25.43亿元,去年同期为12.12亿元,受新推售项目带动而大幅增长。 2. 物业租赁营收13.66亿元,去年同期为14.03亿元,略有下降,主要因为期初续租租金调整所致。 3. 物业管理及其他服务营收7.30亿元,去年同期为6.99亿元。 4. 酒店经营营收5.15亿元,去年同期为4.95亿元,受到休闲及商务旅客回升拉动。

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