方圆生活服务2026年中期营收1.61亿元,经调整净利润501.00万元

公告速递
Sep 04

本季度信息

截至2026年6月30日止六个月,方圆生活服务实现营收1.61亿元,同比下降约4.46%。同期服务成本为1.28亿元,同比下降5.46%,主要由于公司在业务规模收缩的情况下实施积极的成本优化举措。

经调整净利润约为501.00万元,相比上年同期亏损652.00万元,本期转为盈利。毛利率由上年同期的19.85%提升至20.69%。报告期内经营活动所用净现金为62.20万元,相比上年同期的1,876.20万元显著收窄,经营质量有所改善。

业务分项

• 物业管理服务:包括住宅及非住宅物业的管理及增值服务,报告期内实现营收1.61亿元。由于增值服务收入下滑,较上年同期略有减少。

• 房地产代理服务:报告期内未录得相关收入,而上年同期该项业务贡献营收约0.07百万元,主要系项目数量和规模调整所致。

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