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彩生活(01778.HK)2020年實現歸母淨利5.02億元 末期息8.73分
格隆匯 03-26 07:59

格隆匯 3 月 26日丨彩生活(01778.HK)發佈截至2020年12月31日止年度的年度業績公吿,2020年,集團實現總收入約為人民幣35.96億元,毛利約為人民幣12.08億元,淨利潤約為人民幣5.42億元,公司股東應占淨利潤約為人民幣5.02億元。截至2020年12月31日止年度,經營活動現金流量淨額增加51.6%至人民幣8.26億元。淨利潤率則由2019年同期約13.9%上升1.2個百分點至約15.1%。董事會建議派付末期股息每股人民幣8.73分,派息率約為25%。股東可選擇新股份而非現金形式收取股息。

集團專注於通過口碑與品牌進行內生式新委聘擴張。憑藉出色的物業管理經驗,截至2020年12月31日,集團的合約管理總建築面積達到5.634億平方米,對應的社區數量達到2,841個。其中,於2020年12月31日集團已經產生收益的合約管理總建築面積達到3.61億平方米。同時,集團積極打造社區服務的線上平台,並通過將平台輸出給合作伙伴,使集團的線上平台可以服務於更多非彩生活管理的社區及家庭。

除了向其他物業管理公司提供線上平台或相應的技術指導外,集團還在不斷拓寬其線上平台技術的使用場景。例如,集團幫助長沙市公安局搭建“星城園丁”APP,用於長沙市的“羣防羣治”。市民通過“星城園丁領取巡邏訂單,或者交通違規舉報訂單,每天完成一個訂單,用户即可獲取相應積分,當用户在“星城園丁APP上購物時,積分可以充當折扣券。這一新模式激勵廣大市民共同參與到安全城市建設、和諧社區打造的過程中,受到了長沙市政府的極大肯定。截至2020年12月31日,“星城園丁”APP的註冊用户數已達到610萬人。以巡邏防控訂單任務為例,自2019年3月28日上線至2020年12月31日,共約390萬人次參與巡邏,巡邏總里程約920萬公里;平台累計接收交通違法舉報1080.9千起,吸毒舉報2.7千起,該平台成為城市居民共同參與文明城市建設的高效窗口。這一創新應用的順利落地,標誌着集團的線上平台技術具備更加廣泛的應用場景。

此外,集團與京東在簽署全面戰略合作協議後,2020年雙方共同推進了快遞櫃業務試點落地。這一模式下,京東負責快遞櫃的硬件鋪設,集團配合進行社區內的快遞投遞與派送,快遞員使用櫃機所支付的費用作為收入由集團與京東進行分成。通過櫃機高效率週轉進而抽取佣金的模式,相比原有快遞櫃運營商每年固定支付給社區的場租費,盈利能力明顯上升。同時,集團輔助進行訂單派送,成為集團員工與業主溝通聯絡的新觸點。

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