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卓越商企服务:上半年营收20.15亿元,第三方基础物业服务收入增长26.9%
Huan Qiu Wang· 2025-08-27 11:47
Core Viewpoint -卓越商企服务集团 reported strong financial performance for the first half of 2025, demonstrating resilience and growth in its core business despite market fluctuations [1][2]. Financial Performance - The company achieved revenue of approximately RMB 2.015 billion, with a gross profit of RMB 379 million and a net profit attributable to shareholders of RMB 147 million [1]. - Third-party basic property service revenue (excluding acquired companies) grew by 26.9% year-on-year to RMB 933 million, indicating robust core business performance [1]. Business Scale and Client Base - The total contracted property area reached 82.5 million square meters, a year-on-year increase of 3.0%, while the managed area grew by 9.0% to 74.28 million square meters [1]. - The proportion of third-party managed area reached 62.7%, reflecting the company's strong market position [1]. - The company maintained a near 100% retention rate for strategic client contracts, with strategic client revenue reaching approximately RMB 508 million, a 30.2% increase compared to the same period in 2024 [2]. Digital Transformation and Service Diversification - The company focused on digital capability development, launching six key business systems covering core modules such as work orders, revenue, and human resources during the reporting period [2]. - Significant progress was made in smart park and community construction, enhancing operational efficiency and reducing costs through real-time monitoring and analysis of equipment data [2]. - The service product matrix was diversified, enhancing customer satisfaction and expectations for value-added services [3]. ESG and Sustainable Development - The company's ESG management has been continuously optimized, with its Wind ESG rating improving to AA level, ranking third in the property industry [3]. - The company aims to combine strategic pillars with digital transformation to enhance core competitiveness and sustainable development capabilities, creating long-term value for shareholders [3].
卓越商企服务发布25年中期业绩 第三方基础物业服务收入同比增长26.9%
Core Insights - The company reported a revenue of approximately RMB 2.015 billion for the first half of 2025, with a gross profit of RMB 379 million and a net profit attributable to shareholders of RMB 147 million [1] - The revenue from third-party basic property services (excluding acquired companies) increased by 26.9% year-on-year to RMB 933 million, indicating a strong performance in core business [1] - The total contracted property area reached 82.5 million square meters, a year-on-year growth of 3.0%, while the managed area increased by 9.0% to 74.28 million square meters, with third-party managed area accounting for 62.7% [1] Business Strategy - The company is focusing on integrating AI into its short- to mid-term strategy, with plans to deploy AI technology across various scenarios, including inspections and customer service [1] - The CEO emphasized the importance of combining AI technology with practical applications to explore its potential for continuous business growth and innovation [1] Client Expansion - The company has served several leading enterprises in the new consumption sector, which is seen as a key driver of economic growth and high-quality development, thereby optimizing its client structure and enhancing business resilience and growth potential [1]
卓越商企服务:上半年第三方基础物业服务收入同比增长26.9%
Mei Ri Jing Ji Xin Wen· 2025-08-27 03:12
Core Viewpoint - The company reported strong mid-year performance for 2025, with significant growth in revenue and net profit, indicating a positive trend in its operational efficiency and market position [1] Financial Performance - The company achieved revenue of approximately RMB 2.015 billion for the first half of 2025 [1] - Gross profit reached RMB 379 million [1] - Net profit attributable to shareholders was RMB 147 million [1] Revenue Breakdown - Revenue from third-party basic property services (excluding acquired companies) increased by 26.9% year-on-year to RMB 933 million [1] Operational Metrics - The total contracted area reached 82.5 million square meters, reflecting a year-on-year growth of 3.0% [1] - The managed area was 74.28 million square meters, showing a year-on-year increase of 9.0% [1] - Third-party managed area accounted for 62.7% of the total managed area [1]
卓越商企服务:上半年第三方基础物业服务收入增速快,同比增长26.9%
Xin Lang Cai Jing· 2025-08-27 02:57
Core Viewpoint - 卓越商企服务 (6989.HK) reported strong mid-year performance for 2025, with significant growth in revenue and net profit, indicating robust core business performance [1] Financial Performance - The company achieved revenue of approximately RMB 2.015 billion for the first half of 2025 [1] - Gross profit reached RMB 379 million, while net profit attributable to shareholders was RMB 147 million [1] - Third-party basic property service revenue (excluding acquired companies) increased by 26.9% year-on-year to RMB 933 million [1] Operational Metrics - The total contracted area of the company reached 82.5 million square meters, representing a year-on-year growth of 3.0% [1] - The managed area stood at 74.28 million square meters, showing a year-on-year increase of 9.0% [1] - Third-party managed area accounted for 62.7% of the total managed area [1]