SINO-OCEAN SERV(06677)
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远洋服务2025年中期业绩会发布
Zhi Tong Cai Jing· 2025-08-28 03:50
Core Viewpoint - In the first half of 2025, the company reported a contract area of 122 million square meters and a revenue of 1.39 billion yuan, with 93.4% of revenue coming from third-party sources, indicating a strong focus on independent operations [3]. Group 1: Financial Performance - The company achieved a core net profit margin of 8.3% after adjustments [3]. - The average property management fee was 3.2 yuan per square meter per month, with basic property management revenue increasing to 74.4% of total revenue [3]. Group 2: Customer Engagement and Service Quality - The company conducted proactive visits to 150,000 households and upgraded community facilities, achieving a 100% inspection rate [4]. - Customer satisfaction reached 87 points, contributing to a 0.9 percentage point increase in cash flow from property management fees [4]. Group 3: Project Acquisition and Expansion - As of July 2025, the company won 31 projects with a total contract value of 260 million yuan, including significant contracts exceeding 10 million yuan [4]. - A nationwide cooperation agreement was established with BYD, covering 12 provinces and 42 cities [4]. Group 4: Diversification and Competitive Edge - The commercial and office segment contributed 16% to total revenue, with all managed office buildings in Beijing achieving 100% green electricity [5]. - The company is expanding its service offerings to non-residential sectors, with government, school, and hospital contracts making up 19% of the total contract area [5]. Group 5: Community Value-Added Services - Community value-added services accounted for approximately 18% of revenue, showing a year-on-year growth of 2.0% [6]. - The company plans to continue optimizing its revenue structure and enhancing service quality while reducing reliance on related parties [6].
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
Core Insights - The company reported a revenue of 1.386 billion yuan and a gross profit of 163 million yuan for the six months ending June 30, 2025, with a loss attributable to shareholders of 310 million yuan, translating to a loss per share of 0.26 yuan [1] - The company is focusing on market expansion and optimizing project structure and quality to establish a foundation for sustainable high-quality development [1] Group 1 - The company has intensified its market expansion strategy, increasing the newly contracted construction area by 3.9 million square meters, with third-party contributions rising from 64% in the same period last year to 96% [1] - The company maintains a high operational barrier in its core business areas, with 99% of the managed construction area in first and second-tier cities [1] Group 2 - The company is actively responding to competition in the existing market by accumulating service experience in niche sectors and expanding the scale advantages of industrial parks and logistics parks [2] - As of June 30, 2025, the property management services achieved a contracted construction area of 12.2 million square meters, a decrease of 1% compared to the end of 2024, while the managed area increased by 1% to 9.35 million square meters [2]
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
Group 1 - The company reported a revenue of 1.386 billion yuan and a gross profit of 163 million yuan for the six months ending June 30, 2025, with a loss attributable to shareholders of 310 million yuan, resulting in a loss per share of 0.26 yuan [1] - The company is focusing on market expansion strategies, optimizing project structure and quality to establish a foundation for sustainable high-quality development [1] - The company has increased its contract construction area by 3.9 million square meters, with the proportion of new contract construction area from third parties rising from 64% in the same period last year to 96%, covering various types of properties including commercial, office buildings, industrial parks, public buildings, and scenic areas [1] Group 2 - The company is actively responding to competition in the existing market by accumulating service experience in niche sectors and further expanding the scale advantages of industrial parks and logistics parks [2] - The company is deepening its large client strategic collaboration, tapping into quality customer resources, and providing customized solutions to meet deep customer needs, successfully expanding into public building projects such as the Zhengzhou Customs Office and the Shenyang New Min City Market Supervision Bureau [2] - As of June 30, 2025, the property management services achieved a contracted building area of 12.2 million square meters, a decrease of 1% compared to the end of 2024, while the managed building area increased by 1% to 93.5 million square meters [2]
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 ...
远洋服务(06677.HK)拟8月27日举行董事会会议以审批中期业绩
Ge Long Hui· 2025-08-15 10:14
格隆汇8月15日丨远洋服务(06677.HK)公告,将于2025年8月27日举行董事会会议,藉以考虑及通过集团 截至2025年6月30日止6个月未经审核中期业绩,及派发中期股息建议(如有)。 ...