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透视远洋服务(06677)半年报:契合行业新趋势,战略组合拳助力价值重构
智通财经网· 2025-09-01 10:12
Core Viewpoint - The property management industry is undergoing a significant transformation, shifting from a "scale expansion" model reliant on real estate growth to a "value reconstruction" model focused on quality and efficiency. This transition is essential for property management companies to explore value growth beyond mere scale expansion [1]. Group 1: Company Performance - In the first half of the year, the company reported a management scale of 122 million square meters, with 93.4% of its revenue coming from third-party sources, indicating a significant increase in business independence [1]. - The company achieved a revenue of 1.39 billion yuan, with an adjusted core net profit margin of 8.3%, showcasing its resilient growth during the industry adjustment period [1]. - The company’s non-residential business accounted for 74.4% of total revenue, with a stable income of 1.053 billion yuan from basic property management services [3]. Group 2: Strategic Focus and Market Expansion - The company has strategically focused on stable demand sectors such as government offices, public institutions, and municipal services, enhancing its external expansion capabilities and driving steady growth [2]. - The company has successfully increased its contract area by 3.9 million square meters, with third-party contracts rising from 64% to 96% year-on-year, indicating effective progress in expanding non-cyclical business [3]. - The company has established a national partnership with BYD, covering 12 provinces and 42 cities, which reflects its ability to secure large-scale projects [3]. Group 3: Service Quality and Customer Satisfaction - The company has prioritized enhancing service quality and customer satisfaction, achieving a customer satisfaction score of 87, which is above the industry average [7]. - The company has diversified its service offerings, with community value-added service revenue reaching 249 million yuan, accounting for 18% of total revenue, and showing a year-on-year growth of 2% [7]. - The company has received multiple industry awards, including being ranked 12th among the top 100 property brands in China, which underscores its commitment to service excellence [6]. Group 4: Long-term Growth and Financial Health - The company’s strategic adjustments have led to a more diversified revenue structure, reducing reliance on cyclical business tied to real estate development, which is crucial for sustainable growth in the post-real estate era [8]. - The company is building an independent market capability and a healthy financial model, positioning itself for continued growth and value creation in the future [8].
远洋服务2025年中期业绩会发布
Zhi Tong Cai Jing· 2025-08-28 03:50
2025年8月28日,远洋服务(股票代码06677)发布2025中期业绩。远洋服务董事局联席主席杨德勇先生,行政总裁侯敏先生,首席财务官朱葛颖女士,经营管 理部总经理陈志伟先生,资本市场部总经理周莹女士出席发布会。 截止于2025年7月,中标项目31个,中标合同金额2.6亿元。公司在千万级项目上有所突破,优质项目竞争能力凸显,9个已中标项目的合同额超千万。大客 户深耕有所收获,7月,与比亚迪(002594)达成全国合作,覆盖12省42城的4S店,实现从单项目合作推广至全国。推行"拓运一体"的机制,组建多专业团 队提前介入项目筹建,确保品质管理的持续性与客户体验的高标准运行。 商写引领,多元化业态布局构建竞争力 商写板块夯实竞争力,板块收入贡献占比达16%。创新能源管理方案,4个北京在管写字楼均实现100%绿电,并对外输出跨业态能源管理方案,延伸服务边 界。整合健身、零售等资源提升租户留存率。延伸服务管理经验至非住业态,打造"医院零感染","教学零干扰"专属服务体系,构建差异化竞争能力,政 府,学校及医院等业态合约面积占比达19%。未来,将持续通过标杆复制,打开非住业态增长空间。 社区增值服务转型成效显现 20 ...
远洋服务(06677)2025年中期业绩会发布
智通财经网· 2025-08-28 03:44
Core Viewpoint - The company, Yuanyang Services, reported its mid-year performance for 2025, highlighting significant growth in contract area and revenue, with a strong focus on enhancing service quality and expanding its market presence [1][3]. Group 1: Financial Performance - In the first half of 2025, the company achieved a contract area of 122 million square meters and generated revenue of 1.39 billion yuan, with 93.4% of revenue coming from third-party sources, indicating a solid independence in its operations [3]. - The average property management fee was 3.2 yuan per square meter per month, with the revenue from basic property management increasing to 74.4%, showcasing improved resilience against cyclical fluctuations [3]. - The adjusted core net profit margin stood at 8.3%, reflecting the company's operational efficiency [3]. Group 2: Customer Engagement and Service Quality - The company actively visited 150,000 households to enhance service quality and customer satisfaction, achieving a customer satisfaction score of 87, which contributed to a 0.9 percentage point increase in cash flow from property management fees [4]. - A total of 31 projects were won with a contract value of 260 million yuan, demonstrating the company's competitive edge in securing high-value contracts [4]. - The company established a nationwide partnership with BYD, covering 12 provinces and 42 cities, indicating a strategic expansion in its client base [4]. Group 3: Diversification and Competitive Strategy - The commercial and office segment contributed 16% to the overall revenue, with the company implementing innovative energy management solutions across its properties [5]. - The company is extending its service management expertise to non-residential sectors, with a focus on specialized services for government, schools, and hospitals, which now account for 19% of the contract area [5]. - The community value-added services segment saw a revenue contribution of approximately 18%, with a year-on-year growth of 2.0%, indicating a positive trend in service diversification [6]. Group 4: Future Outlook - The company plans to continue optimizing its revenue structure and enhancing project quality while reducing reliance on related parties to improve sustainable operational capabilities [6]. - Future strategies will focus on increasing income, enhancing efficiency, expanding cash flow, and improving service quality [6].
远洋服务(06677.HK)中期收入同比减少约3%至13.86亿元
Ge Long Hui· 2025-08-27 12:41
Core Viewpoint - The company reported a decline in revenue and significant losses due to adverse conditions in the Chinese real estate market, leading to strategic exits from underperforming projects [1] Financial Performance - Revenue for the six months ending June 30, 2025, decreased by approximately 3% to RMB 1.386 billion compared to the same period in 2024 [1] - The company recorded a loss attributable to owners of RMB 310 million, a significant decline from a profit of RMB 59.3 million in the first half of 2024 [1] - The losses were primarily due to prolonged settlement cycles in related businesses, leading to increased provisions for impairment losses on trade and other receivables, as well as inventory and goodwill [1] Operational Metrics - As of June 30, 2025, the total contracted gross floor area for property management services was 121.6 million square meters, and the total managed area was 93.5 million square meters, representing declines of approximately 9% and 7% respectively compared to June 30, 2024 [1] - The company continued to actively exit low-efficiency projects during the reporting period [1] Dividend Policy - The board of directors did not recommend the payment of an interim dividend for the six months ending June 30, 2025 [1]
深化市场化拓展战略 远洋服务(06677)中期收入13.86亿元
智通财经网· 2025-08-27 12:35
智通财经APP讯,远洋服务(06677)发布截至2025年6月30日止6个月中期业绩,该集团取得收入13.86亿 元,毛利1.63亿元,公司拥有人应占亏损3.1亿元,每股亏损0.26元。 2025年上半年,本集团深化市场化拓展战略,持续优化项目结构与质量,夯实高质量可持续发展根基。 我们持续推动市场化拓展,在以住宅、商写为核心业态的基础上,加大非住业态拓展力度,本期新增合 约建筑面积390万平方米,其中来自于第三方的新增合约建筑面积由去年同期的64%提升至96%,包含 商业、写字楼、产业园、公建、景区等多种业态类型。坚持深耕核心区域,同时依托商写业态服务经验 及专业沉淀,我们持续强化核心业态经营壁垒,商写业态在管建筑面积中一二线城市占比维持99%的高 位水平。 同时,积极应对存量市场竞争,积累细分业态服务经验,进一步扩大产业园、物流园的规模优势。持续 深化大客户战略协同,深挖优质客户资源,通过高效匹配客户深度需求,制定一站式、定制化解决方 案,成功拓展郑州海关办公区、沈阳新民市市监局项目、广西交投高速服务区等公建类项目。于2025年 6月30日,物业管理服务实现合约建筑面积1.22亿平方米,较2024年末下降 ...
深化市场化拓展战略 远洋服务中期收入13.86亿元
Zhi Tong Cai Jing· 2025-08-27 12:33
2025年上半年,本集团深化市场化拓展战略,持续优化项目结构与质量,夯实高质量可持续发展根基。 我们持续推动市场化拓展,在以住宅、商写为核心业态的基础上,加大非住业态拓展力度,本期新增合 约建筑面积390万平方米,其中来自于第三方的新增合约建筑面积由去年同期的64%提升至96%,包含 商业、写字楼、产业园、公建、景区等多种业态类型。坚持深耕核心区域,同时依托商写业态服务经验 及专业沉淀,我们持续强化核心业态经营壁垒,商写业态在管建筑面积中一二线城市占比维持99%的高 位水平。 同时,积极应对存量市场竞争,积累细分业态服务经验,进一步扩大产业园、物流园的规模优势。持续 深化大客户战略协同,深挖优质客户资源,通过高效匹配客户深度需求,制定一站式、定制化解决方 案,成功拓展郑州海关办公区、沈阳新民市市监局项目、广西交投高速服务区等公建类项目。于2025年 6月30日,物业管理服务实现合约建筑面积1.22亿平方米,较2024年末下降1%;在管建筑面积9350万平方 米,较2024年末上升1%。 远洋服务(06677)发布截至2025年6月30日止6个月中期业绩,该集团取得收入13.86亿元,毛利1.63亿 元,公司拥 ...
远洋服务(06677) - 2025 - 中期业绩
2025-08-27 12:21
香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責,對其準確性 或完整性亦不發表任何聲明,並明確表示,概不對因本公告全部或任何部分內容而產生或因依賴 該等內容而引致的任何損失承擔任何責任。 截至二零二五年六月三十日止六個月的中期業績公告 業績摘要 遠洋服務控股有限公司 (於開曼群島註冊成立的有限公司) 股份代號:06677 – 1 – • 於2025年6月30日,物業管理服務的總合約建築面積為121.6百萬平方米及總在管建築面積 為93.5百萬平方米,分別較於2024年6月30日下降約9%及約7%。於報告期內,本集團繼續 積極退出低效能項目。 • 收入較2024年同期減少約3%至人民幣1,385.8百萬元(2024年上半年:人民幣1,436.0百萬 元),主要由於考慮到國內宏觀經濟環境低迷和房地產市場下行的不利影響,報告期內本 集團主動退出回款保障不理想的業務和項目。 • 毛利較2024年同期減少約50%至人民幣162.6百萬元(2024年上半年:人民幣327.4百萬元), 毛利率約為12%(2024年上半年:23%)。 • 截至2025年6月30日止六個月,本公司擁有人應佔虧損為人民幣3 ...
远洋服务(06677) - 延迟寄发有关主要及关连交易的通函
2025-08-25 11:28
香港交易及結算所有限 公司及香港聯合交易所有限公司對本公告 的內容概不負責,對其 準 確性 或完 整 性亦 不發 表 任何 聲明,並 明 確表 示,概不 對 因本 公告 全 部或 任何 部 分內 容 而產生或因依賴該等內容而引致的任何損失承擔任何責任。 延遲寄發 有關主要及關連交易的通函 茲提述遠洋服務控股有限公司(「本公司」)日期為二零二五年七月十六日有關訂立該交易 的 公 告(「該 公 告」)。除 另 有 界 定 者 外,本 公 告 所 用 詞 彙 與 該 公 告 所 界 定 者 具 有 相 同 涵 義。 誠 如 該 公 告 所 述,一 份 載 有(其 中 包 括)(i) 框 架 協 議 及 其 項 下 擬 進 行 之 交 易 的 進 一 步 詳 情;(ii)獨立董事委員會致獨立股東之建議函件;(iii)獨立財務顧問致獨立董事委員會及 獨立股東之意見函件;(iv)目標資產的估值報告;及(v)上市規則規定的其他資料,連同 股東特別大會通告及代表委任表格的通函(「該通函」),預期將於二零二五年八月二十五 日或前後寄發予本公司股東。 由於需要額外時間落實 該通函內容,預期該通函將延遲至二零二五年 九月二十五日或 ...
远洋服务(06677.HK)预计中期亏损约2.95亿至3.26亿元
Ge Long Hui· 2025-08-19 11:48
本期间预期录得公司拥有人应占亏损主要归因于受中国房地产市场持续不利的影响以及房地产市场整体 不景气,从而导致(i)相关业务结算周期拉长,导致对贸易及其他应收款项增加减值亏损计提拨备。减值 亏损计提拨备不会对集团未来回款产生实质影响,集团也将持续与客户保持密切沟通,磋商回款措施; 及(ii)对存货及商誉增加减值亏损计提拨备。 格隆汇8月19日丨远洋服务(06677.HK)发布公告,集团预计截至2025年6月30日止六个月将录得公司拥有 人应占亏损介于约人民币295.0百万元至人民币326.0百万元,而上年同期则录得公司拥有人应占溢利约 人民币59.3百万元。 ...
远洋服务(06677) - 内幕消息 - 盈利警告
2025-08-19 11:32
香港交易及結算所有限 公司及香港聯合交易所有限公司對本公告 的內容概不負責,對其 準 確性 或完 整 性亦 不發 表 任何 聲明,並 明 確表 示,概不 對 因本 公告 全 部或 任何 部 分內 容 而產生或因依賴該等內容而引致的任何損失承擔任何責任。 內幕消息 盈利警告 本公告乃由遠洋服務控股有限公司(「本公司」,連同其附屬公司,統稱「本集團」)根據香 港聯合交易所有限公司證券上市規則(「上市規則」)第13.09(2)(a)條及香港法例第571章 《證券及期貨條例》第XIVA部項下內幕消息條文(定義見上市規則)而作出。 本公司董事局(「董事局」)謹此知會本公司股東(「股東」)及潛在投資者,根據董事局對本 集團截至二零二五年六月三十日止六個月(「本期間」)的最近期未經審核綜合管理賬目之 初步審閱及董事局目前 可獲得的資料,預期本集團於本期間將錄得本 公司擁有人應佔虧 損介乎約人民幣295.0百萬元至人民幣326.0百萬元,而截至二零二四年六月三十日止六 個月則錄 得本公司擁有 人應佔溢利約 人民幣59.3百 萬元。根據目前 可獲得的資料,本期 間預期錄得本公司擁有人應佔虧損主要歸因於受中國房地產市場持續不利的 ...