中木国际2026年中期营收1.16亿港元，经调整净利润-0.11亿元

公告速递

Sep 07

本季度信息

公司公告显示，2026年上半年营收约1.16亿港元，同比下降19.3%。毛利约1210万港元，同比下降2.4%，毛利率由上年同期的8.6%上升至10.4%。期内经调整净利润-0.11亿元。经营活动现金流由上年同期净流出约2792万港元扭转为本期净流入约855万港元，反映经营效率有所提升。

业务分项

木材相关业务收入约0.99亿港元，相较去年同期的1.33亿港元有所下降，主要受到市场竞争加剧及相关需求疲软影响；食品及饮品业务实现营收1723万港元，上年同期为1079万港元，同比增加约60%。其中，傢俬木材加工及分销录得营收8670万港元，低于去年同期的1.20亿港元；仿古木傢俬及其他木材产品制造与销售贡献营收1220万港元，略低于上年同期的1280万港元。

成本结构

报告期内，销售及分销费用增至约620万港元，主要因加大功能性食品及饮品业务的市场推广所致；管理费用降至约740万港元，同比下降11.9%。研发投入约886.8万港元，同比提升约339%，主要用于功能性产品的配方与研发投入。

高管解读

中木国际控股有限公司董事会主席兼首席执行官吕宁江：“董事会谨此机会对客户及股东长期支持及员工专心致志努力不懈表示感谢。”

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