MOCO服务体系2.0

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金茂服务2025年中期实现收入17.83亿元 经营效能实现有质量增长
Zheng Quan Ri Bao Wang· 2025-08-26 10:18
Core Viewpoint - Jinmao Service has demonstrated strong operational resilience and high-quality development, achieving significant revenue and profit growth in the first half of 2025, with a revenue of 1.783 billion yuan, a year-on-year increase of 19.6% [1] Financial Performance - Revenue reached 1.783 billion yuan, up 19.6% year-on-year - Gross profit was 402 million yuan, an increase of 9.6% year-on-year - Net profit stood at 184 million yuan, reflecting a 1.9% year-on-year growth [1] Business Growth and Strategy - Core property management business revenue increased to 1.322 billion yuan, a 31.0% year-on-year growth - Non-cyclical business revenue reached 1.637 billion yuan, up 24.5% year-on-year, becoming a new growth engine - 85% of new contracts were signed in deep cultivation cities, with high-capacity cities accounting for 92% of managed area [2] Value Creation and Shareholder Returns - The company announced an interim dividend of 15.3 Hong Kong cents per share, an 82% increase year-on-year, and plans for a 40% interim dividend and a 30% special dividend to celebrate its third anniversary [3] Multi-Industry Collaboration - As of June 30, Jinmao Service operates in 70 cities with 623 projects under management, covering an area of 10.853 million square meters, with third-party projects accounting for 52% - The company has enhanced its service capabilities through a focus on diverse business areas, including public buildings and industrial parks [4] Technological Integration and Sustainability - Jinmao Service has integrated energy operation and property services, enhancing operational efficiency and customer experience - The company has adopted AI and robotics in its operations, achieving dual goals of operational efficiency and quality improvement [5] - The company improved its ESG rating from BBB to AA, ranking 9th in the real estate industry, and has received multiple awards for its sustainability efforts [6]
金茂服务上半年实现收入17.83亿元 同比增长19.6%
Huan Qiu Wang· 2025-08-26 10:05
Core Viewpoint - Jinmao Service reported strong financial performance for the first half of 2025, with revenue of 1.783 billion yuan, a year-on-year increase of 19.6%, and a net profit of 184 million yuan, reflecting robust operational resilience and high-quality development [1][3]. Financial Performance - Revenue reached 1.783 billion yuan, up 19.6% year-on-year [1] - Gross profit was 402 million yuan, an increase of 9.6% [1] - Net profit stood at 184 million yuan, a rise of 1.9% [1] - Core property management business revenue grew to 1.322 billion yuan, a 31.0% increase [3] - Non-cyclical business revenue was 1.637 billion yuan, up 24.5% [3] Business Strategy and Growth - 85% of new contracts were signed in deep cultivation cities, with high-capacity cities making up 92% of managed area [3] - New contract area expanded by 6.9 million square meters, enhancing market expansion capabilities [3] - Community value-added services showed significant growth through the "Yue Lin Life" model, optimizing sales and customer repurchase rates [3] Cost Management and Risk Control - Sales expense ratio decreased to 5.9%, down 1.0 percentage points year-on-year [3] - Implemented dual mechanisms for cash flow management and project efficiency [3] Organizational Development and Shareholder Returns - The company is enhancing organizational efficiency through talent optimization programs [4] - Declared a mid-term dividend of 15.3 Hong Kong cents per share, an 82% increase year-on-year [4] Service Quality and Customer Satisfaction - Managed projects increased to 623, with a total managed area of 10.853 million square meters [5] - Customer satisfaction reached 90 points in third-party surveys [5] Technological Integration and Sustainability - Acquired Jinmao Green Building Technology to integrate property services with energy operation [5] - Implemented AI and robotics in operations to enhance efficiency and service quality [6] ESG Performance - Achieved an upgrade in ESG rating from BBB to AA, ranking 9th in the real estate industry [7] - Conducted 28 ESG initiatives, with 100% compliance in hazardous waste disposal [7] - Received multiple awards for excellence in ESG and sustainable development [7]