物业销售

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中报点评|绿城中国:逆势扩张拿地,归母净利下降近九成
克而瑞地产研究· 2025-08-26 09:38
融资渠道相对畅通,财务状况整体稳健。 【拿地销售比升至0.67,新增项目销售转化率达55%】 2025上半年绿城新增拿地建面355万平,同比增长172%,新增货值同比增长172%至907亿元。按 金额计权益拿地销售比从2024年的0.4提升至0.67,拿地力度明显加大。企业预计新增项目在2025年内的销售转化率为55%,可贡献销售约500亿元。截至 2025年中期,总土地储备2724万平,总可售货值4518亿元,一二线占比80%,整体土储安全边界较高。 【计提相关资产减值损失19.33亿元,净利率大幅下降】 2025上半年结转收入496.5亿元,同比减少22.1%;期末全口径已售未结资源1987亿元,其中 1030亿元预计于2025年结转确认,可保障短期营收规模的稳定。综合毛利率为13.4%,同比微升了0.3pct,但是净利率同比降低2.5pct至2.3%,归母净利 率也同比降低了2.5pct至0.4%,毛利率微升而净利率大幅下降,主要是因为其他收入同比大幅减少46%至9.3亿元,同时企业计提了相关资产减值损失 19.33亿元。 【融资渠道相对畅通,财务状况整体稳健】 2025上半年绿城累计发行77.11亿元 ...
众安集团发布中期业绩,股东应占溢利6455.7万元,同比增加3.28%
Zhi Tong Cai Jing· 2025-08-22 15:16
众安集团(00672)发布截至2025年6月30日止6个月期间的中期业绩,该集团取得收入人民币65.59亿元(单 位下同),同比减少29.35%;母公司拥有人应占溢利6455.7万元,同比增加3.28%;每股基本盈利1.15分。 公告称,于回顾期内,来自物业销售的收入约为人民币61.6亿元,较2024年同期的约人民币89.21亿元减 少约31.0%。减少主要是由于回顾期内交付的物业面积以及平均单价较去年同期有所减少。 物业租赁产生的收入约为人民币6490万元(2024年同期:约人民币4860万元),增加约33.4%。集团酒店 营运取得收入约为人民币9920万元(2024年同期:约人民币1.13亿元),减少约12.0%。集团物业管理及其 他服务产生的收入约为人民币2.35亿元(2024年同期:约人民币2.01亿元),增加约17.1%。 ...
众安集团(00672)发布中期业绩,股东应占溢利6455.7万元,同比增加3.28%
智通财经网· 2025-08-22 15:15
公告称,于回顾期内,来自物业销售的收入约为人民币61.6亿元,较2024年同期的约人民币89.21亿元减 少约31.0%。减少主要是由于回顾期内交付的物业面积以及平均单价较去年同期有所减少。 智通财经APP讯,众安集团(00672)发布截至2025年6月30日止6个月期间的中期业绩,该集团取得收入人 民币65.59亿元(单位下同),同比减少29.35%;母公司拥有人应占溢利6455.7万元,同比增加3.28%;每股基 本盈利1.15分。 物业租赁产生的收入约为人民币6490万元(2024年同期:约人民币4860万元),增加约33.4%。集团酒店 营运取得收入约为人民币9920万元(2024年同期:约人民币1.13亿元),减少约12.0%。集团物业管理及其 他服务产生的收入约为人民币2.35亿元(2024年同期:约人民币2.01亿元),增加约17.1%。 ...
中国新城市公布中期业绩 母公司拥有人应占亏损3552.2万元 同比盈转亏
Zhi Tong Cai Jing· 2025-08-22 14:50
中国新城市(300778)(01321)公布2025年中期业绩,收入约3.66亿元,同比减少87.5%;毛利7708.9万 元,同比减少95.1%;母公司拥有人应占亏损3552.2万元,同比盈转亏;每股亏损1.77分。 公告称,收入毛利减少主要是物业销售业务大幅减少所致。 ...
中国新城市(01321)公布中期业绩 母公司拥有人应占亏损3552.2万元 同比盈转亏
智通财经网· 2025-08-22 14:47
公告称,收入毛利减少主要是物业销售业务大幅减少所致。 智通财经APP讯,中国新城市(01321)公布2025年中期业绩,收入约3.66亿元,同比减少87.5%;毛利 7708.9万元,同比减少95.1%;母公司拥有人应占亏损3552.2万元,同比盈转亏;每股亏损1.77分。 ...
金地商置:上半年收入约65亿元
Xin Jing Bao· 2025-08-22 13:13
新京报贝壳财经讯8月22日,金地商置集团有限公司(简称"金地商置")披露,该集团截至2025年6月30日 的六个月收入,由去年同期的32.87亿元增加至64.68亿元,增加31.81亿元,主要因本期间物业销售之收 入确认增加所致。 其中,截至2025年6月30日的六个月,金地商置物业发展分部收入为58.37亿元,占总收入90%;物业投 资及管理分部收入6.30亿元,占总收入10%。 ...
第一上海(00227.HK)中期营业额约1.92亿港元 同比下跌8%
Ge Long Hui· 2025-08-22 12:08
格隆汇8月22日丨第一上海(00227.HK)发布公告,截至2025年6月30日止六个月,集团的营业额约为港币 192,000,000元,较2024年同期下跌8%,主要归因于黄山的物业销售营业额及孖展贷款利息收入的减 少,部分则被经纪佣金收入增长而有所抵销。集团录得股东应占溢利净额及每股基本盈利较2024年同期 下跌95%,分别由约港币66,000,000元及3.02港仙,下跌至约港币3,000,000元及0.15港仙。 ...
长实集团(01113) - 2025 H1 - 电话会议演示
2025-08-14 09:00
Financial Performance - Revenue increased by 12.7% from HK$34,727 million in 2024 to HK$39,126 million in 2025[6] - Profit attributable to shareholders decreased by 26.2% from HK$8,603 million in 2024 to HK$6,302 million in 2025[6] - Interim dividend per share (DPS) remained unchanged at HK$0.39[9, 10] Property Sales - Property sales revenue increased by 58.9% from HK$4,635 million in 2024 to HK$7,366 million in 2025[23] - Property sales profit contribution decreased by 2.9% from HK$1,821 million in 2024 to HK$1,768 million in 2025[23] - The company has HK$28,553 million in contracted sales not yet recognized, with approximately HK$22,898 million scheduled for recognition in 2025[27] Property Rental - Property rental revenue decreased by 3.7% from HK$3,118 million in 2024 to HK$3,002 million in 2025[31] - Property rental profit contribution decreased by 5.3% from HK$2,444 million in 2024 to HK$2,315 million in 2025[31] - Overall occupancy of Hong Kong and European portfolios is approximately 86% and 99% respectively[31] Infrastructure and Utility Asset Operation - Infrastructure and Utility Asset Operation revenue increased by 8.1% from HK$12,576 million in 2024 to HK$13,598 million in 2025[57] - Infrastructure and Utility Asset Operation profit contribution increased by 11.7% from HK$4,098 million in 2024 to HK$4,576 million in 2025[57]
恒隆地产上半年盈利承压 下半年努力达成年度“微增”目标
Xin Jing Bao· 2025-08-05 00:04
Core Viewpoint - The worst period for Hang Lung Properties is believed to be over, with expectations for slight growth in the upcoming quarters despite a decline in revenue and profit in the first half of 2025 [1][4]. Financial Performance - In the first half of 2025, Hang Lung Properties reported revenue of HKD 4.968 billion, a decrease of 19% year-on-year [1]. - The company recorded a basic net profit attributable to shareholders of HKD 1.587 billion, down 9% year-on-year, and a net profit of HKD 0.912 billion, down 14% year-on-year [1][2]. - Property sales significantly declined, with sales amounting to HKD 0.161 billion, a staggering 87% drop from HKD 1.228 billion in the same period last year [1][2]. Revenue Sources - The primary source of revenue for Hang Lung Properties is property leasing, particularly in the mainland market, which accounted for HKD 3.190 billion in leasing income, a 2% decrease year-on-year, representing 63% of total revenue [1][2]. - Rental income from shopping malls remained stable, with HKD 2.412 billion generated from mainland shopping malls, nearly unchanged from HKD 2.414 billion in the previous year [2]. - Office rental income saw a more significant decline, with HKD 0.528 billion reported, down 5% year-on-year due to lower occupancy rates and reduced rents [2]. Management Insights - The management expressed confidence in achieving slight growth in the second half of 2025, contingent on the performance in the third and fourth quarters [1][5]. - The company has undertaken restructuring efforts to stabilize its financial position, including a 33% reduction in dividends to retain more cash [3][5]. - Future growth is expected to hinge on the performance of commercial rentals in mainland China, with several key projects set to launch in the latter half of the year [5]. Market Outlook - The outlook for the mainland retail market is closely tied to macroeconomic conditions, with potential for slight increases in rental income in the second half of the year as market confidence improves [5]. - Analysts from Citigroup have noted that the retail income in the first half of the year exceeded expectations, driven by rising rents and strong tenant sales, predicting a recovery in profitability from the second half of 2025 to 2027 [5].
恒隆地产发布2025年度中期业绩 股东应占纯利9.12亿港元 同比减少14.04%
Zhi Tong Cai Jing· 2025-07-30 05:00
Core Viewpoint - 恒隆地产 reported a decline in revenue and profit for the first half of 2025, reflecting challenges in the real estate market in Hong Kong and mainland China due to economic weakness and changing consumer behavior [1][2] Financial Performance - Total revenue for the first half of 2025 was HKD 4.968 billion, a decrease of 18.74% year-on-year [1] - Shareholder profit was HKD 0.912 billion, down 14.04% year-on-year, with earnings per share at HKD 0.19 [1] - Property sales revenue fell by 87% to HKD 0.161 billion, contributing to an overall operating profit decline of 5% to HKD 3.255 billion [2] Rental and Operational Performance - Despite external pressures, the rental rates and operations remained stable, with rental income from core properties showing resilience [1] - The rental rates in mainland China remained above 90%, with stable income despite a decline in consumer confidence affecting sales rents [1][2] - The hotel segment saw an increase in revenue by 84% to HKD 0.129 billion, although the operating loss (excluding asset depreciation) rose to HKD 34 million [2]