应收款管理
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易点天下:公司对应收款的管理极为重视
Zheng Quan Ri Bao Zhi Sheng· 2025-10-16 09:40
(编辑 王雪儿) 证券日报网讯 易点天下10月16日在互动平台回答投资者提问时表示,公司对应收款的管理极为重视, 通过构建全面的业务流程风险控制体系,严密监控潜在风险。秉持谨慎性原则,公司对信用减值进行了 充分计提。在业务合作方面,公司严格筛选合作伙伴,强化合同履约情况的监督,力求将每个环节的风 险降至最低。公司的应收/其他应收账款为某一时点的数值,会随着业务发展逐步回款。而其他应收款 主要涉及代理业务的广告费用,由于风险控制得当,整体风险处于可控状态。公司将持续优化应收款管 理,致力于保障资产安全与经营稳健。 ...
绿城服务:2024年收入185亿元,多个存量项目实现溢价承接
Peng Pai Xin Wen· 2025-03-24 13:59
Core Viewpoint - Greentown Service (02869.HK) reported a revenue of 18.528 billion yuan for 2024, reflecting a year-on-year increase of 6.5%, with various segments showing mixed performance in revenue growth and profitability [1][3][4]. Revenue Summary - Total revenue for 2024 reached 18.528 billion yuan, up 6.5% year-on-year - Property service revenue was 12.401 billion yuan, a growth of 11.7%, accounting for 66.9% of total revenue - Park service revenue declined to 3.373 billion yuan, down 5.5%, representing 18.2% of total revenue - Consulting service revenue increased to 2.412 billion yuan, up 5.1%, making up 13.0% of total revenue - Technology service revenue fell to 341 million yuan, down 20.3%, contributing 1.9% to total revenue [3][4]. Profitability Summary - Gross profit for 2024 was 3.197 billion yuan, a 9.7% increase year-on-year, with a gross margin of 17.3%, up 0.5 percentage points - Property service gross margin was 13.7%, up 0.7 percentage points - Park service gross margin was 22.6%, up 1.1 percentage points - Consulting service gross margin was 24.9%, up 1.5 percentage points - Technology service gross margin was 39.3%, up 0.6 percentage points - Net profit reached 867 million yuan, a 21.1% increase year-on-year, with a net profit margin of 4.7%, up 0.6 percentage points [4]. Pricing and Project Management - The company achieved a price increase completion rate of 126% for the year 2024 - The company has raised the entry threshold for expansion, allowing entry into only 58 cities among national prefecture-level cities - In existing projects, the company has implemented a policy of not accepting projects below the original price, achieving premium acceptance in multiple existing projects [4]. Accounts Receivable - As of the end of 2024, trade and other receivables amounted to 5.577 billion yuan, a 9.1% increase from 5.114 billion yuan in the same period of 2023 - The growth in receivables is attributed to the increase in business scale, with the company enhancing the assessment and control of collections to accelerate the collection speed - Trade receivables grew by 13.6% year-on-year, while other receivables decreased [5].