本季度信息
根据财报显示，京城佳业2026年上半年实现营收约人民币12.08亿元，同比增长15.6%。经调整净利润约人民币0.27亿元，同比增长20.8%。报告期内，毛利率为14.1%，相比去年同期的15.3%有所下降。经营活动所用现金净额约人民币77.4百万元，较去年同期有所收窄。管理层指出，公司通过退出低效项目、优化资源配置，进一步改善了经营现金流。成本端方面，行政开支约人民币94.2百万元，同比上升15.9%，主要系绩效薪酬发放时间调整所致。
业务分项
财报显示，物管业务仍是收入主体，其中物业管理服务贡献营收约人民币8.40亿元，同比增长12.6%，占总收入的69.5%。非业主增值服务营收为1.66亿元，同比增长35.6%，在大型工程改造及服务领域取得明显提升。社区增值服务营收约2.01亿元，同比增长13.9%，供热服务和车位运营等业务稳步发展，推动整体收入增长并进一步丰富公司盈利结构。
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