本季度信息
根据公告显示，保集健康（股票代码：01246）在截至2024年9月30日止六个月内实现营收约0.33亿元，较上年同期2.75亿元下降约88.2%。经营活动所产生的现金流约0.03亿元。销售及分销开支约0.06亿元，较去年同期显著下降。管理层公告指出，收入的下降主要是由于物业交付规模减少所致。公告中披露的毛利约0.08亿元，由此计算的毛利率约25%，相比去年同期约4%的水平出现上升。
在成本结构方面，销售及分销开支同比减少，管理及其他开支也大幅下降，主要源自行政人员成本减少。根据公告，销售及分销开支、行政及其他开支分别占收入的比例相较去年同时收窄。
业务分项
公告显示，公司主要收入来源自物业发展板块。本期该板块营收从去年同期2.75亿元下降至0.33亿元，主要因为项目交付进度放缓。报告期内的营业成本相应减少，公告中提到整体收入和成本的变化主要受到项目结转节奏和市场环境等因素的影响。
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