本季度信息
报告期内，新城悦服务实现营收214.08亿元，同比下降7.7%。同期毛利为4.03亿元，毛利率18.8%，较上年同期下滑1.5个百分点。经营利润为1.69亿元，经营现金流从上年同期的0.38亿元下降至-2.28亿元。销售及营销费用为0.15亿元，同比下降6.6%，约占营收的0.07%。管理费用为1.65亿元，同比下降14.4%，约占营收的0.77%。
业务分项
物业管理服务贡献营收17.39亿元，同比下降2.6%。社区增值服务收入3.75亿元，同比下降24.2%。开发商增值服务收入0.26亿元，同比下降31.5%。管理层将部分业务规模缩减归因于市场环境变化及项目调整等因素。公司通过聚焦于优质项目运营及战略性收缩部分增值板块，整体业务保持稳定。尤其在社区增值领域，受宏观环境影响，车位销售等业务收入出现回落。
高管解读
（公告中未提供具体高管表述）
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