本季度信息
根据公告披露，绿城管理控股（09979）预计2025年度股东应占净利润与2024年度约人民币8.01亿元相比，将下降约40%至50%。净利润下滑主要受到行业竞争加剧、项目收入下降及人员成本刚性导致毛利下降等因素影响。同期，经营性现金流持续改善，财务状况保持健康。
业务分项
2025年新拓代建项目合约总建筑面积约3,535万平方米，预估代建费约人民币93.5亿元，市占率连续十年超过20%。同期重复委托率上升至26%，头部省份市占率、新拓项目的启动率等指标稳步提高；全年高质量交付约1,451万平方米，交付面积连续五年保持在千万平方米以上。公司合计回购并注销10,000,000股普通股，并首次进行中期派息，每股人民币0.076元，持续巩固股东回报。
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