彩生活2026年上半年营收10.11亿元

公告速递
Aug 31

本期信息

彩生活(股票代码:01778)发布2026年上半年财报,报告期内实现营收10.11亿元,同比下降2.7%。期内毛利为2.13亿元,比上年同期2.24亿元减少约4.7%,综合毛利率从21.5%略降至21.1%。服务成本为7.98亿元,相较去年同期的8.16亿元减少2.2%。销售及分销开支为2.71百万元,同比上升22.3%;行政开支约为96.64百万元,同比下降13.6%。公司未披露非公认会计准则口径的净利润。

业务分项

物业管理服务方面,2026年上半年收入9.68亿元,同比下降2.6%。其中,包干制物业管理服务营收约9.60亿元,酬金制物业管理服务佣金收入约0.09亿元。

增值服务方面,收入合计0.43亿元,同比减少6.0%,其中主要包含网上推广服务、销售及租赁协助以及其他增值服务。期末管理及顾问服务的总建筑面积约为2.29亿平方米,较2025年末2.55亿平方米有所下滑,上半年部分服务合同到期未续带来面积减少。

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