报告期内，集团实现毛利27.97亿元，相比2023年同期的36.22亿元下降22.8%，综合毛利率为66.2%，相比2023年同期的64.0%上升2.2个百分点，主要是由于报告期内家装相关及商品销售毛利增加所致。rs macalline (01528) released its performance for the six months ending on June 30, 2024, and obtained revenue...
Zhitong Finance APP, rs macalline (01528) announced its performance for the six months ending on June 30, 2024. The group achieved a revenue of 4.225 billion yuan (RMB, the same below), a decrease of 25.35% year-on-year; the company's attributable loss was 1.337 billion yuan, compared to the attributable profit of 0.128 billion yuan in the same period last year; the basic loss per share was 0.31 yuan.
The announcement stated that during the reporting period, the rental and related income of self-operated shopping malls decreased by 14.0%, mainly due to the impact of the overall economic environment on the group's self-operated shopping malls, with a temporary decline in the occupancy rate and an increase in discounts to support merchants. During the reporting period, the income of managed shopping malls decreased by 23.2%, mainly due to the reduction in the number of managed shopping malls and the slowdown in the progress of managed projects. In addition, affected by the fluctuating overall economic environment, there were varying degrees of decline in construction, design, commodity sales, home furnishings, and other income compared to the same period in 2023.
During the reporting period, the group achieved a gross profit of 2.797 billion yuan, a decrease of 22.8% compared to 3.622 billion yuan in the same period of 2023, with a comprehensive gross margin of 66.2%, an increase of 2.2 percentage points compared to 64.0% in the same period of 2023, mainly due to the increased gross profit from home furnishings and commodity sales during the reporting period.
