海螺创业2026年中期营收37.93亿元,主营业务净利润3.21亿元

公告速递
Aug 27

本期信息

海螺创业(00586)披露2026年中期业绩,报告期内实现营收37.93亿元,同比增长22.89%。主营业务净利润(扣除应占联营公司利润)为3.21亿元,同比下降28.00%。毛利率为29.07%,同比下降9.31个百分点。经营利润为7.26亿元,同比减少约18.30%。经营活动所得现金净额为10.43亿元,同比增长约14.00%。本期行政开支同比增长24.31%,主要来自研发投入增加及部分项目减值计提影响。

业务分项

垃圾处置:取得营收24.55亿元,同比增长3.10%。其中运营收入占比超九成。期内垃圾进厂量达972.10万吨,同比增加1.50%,上网电量27.50亿度,同比增长2.00%;蒸汽销售量58.50万吨,同比增长87.00%。

节能装置业务:收入2.13亿元,同比下降17.62%,主要由于相关订单减少导致销售规模收缩。

新能源业务:收入10.31亿元,同比增长232.22%。公司在磷酸铁锂等正极材料方面的市场拓展带动销量大幅提升。电池回收处理0.37万吨。

新型建材:收入37.13百万元,同比下降18.97%。受市场需求下滑及产量下降影响,单位成本攀升,毛利率承压。

港口物流:收入56.36百万元,同比下降37.58%。报告期内吞吐量约1,218万吨,受市场竞争加剧影响,单价下降拖累收入。

高管解读

(公告中暂无高管直引语,故暂不显示)

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