中奥到家(01538)2026年上半年营收9.11亿元,同比增1.3%,净利润0.57亿元,同比降3.9%

公告速递
Aug 28

本期信息

中奥到家(01538)公布的2026年上半年财报显示,报告期内实现营收9.11亿元,同比增长1.3%。净利润录得0.57亿元,同比下降3.9%。公司毛利约为1.90亿元,同比下降2.6%,毛利率从上年同期的21.6%降至本期的20.8%。

从成本端看,销售及服务成本为7.22亿元,同比增长2.3%。销售及分销开支约为0.046亿元,较上年同期的0.20亿元有所下降。行政开支则由上年同期的0.87亿元增至本期的0.91亿元。

业务分项

分业务线来看,物业管理业务收入实现6.50亿元,同比减少0.8%。清洁及绿化业务收入1.86亿元,同比增长9.4%。其他业务方面亦有小幅增长,收入0.75亿元,同比增长1.5%,主要来自穿梭巴士、保安与维护服务、餐饮业务等板块。

由于中国经济环境仍具挑战及非必要服务消费意愿的走弱,其他收入相应有所下滑。

高管解读

(本期公告未披露管理层直接引语。)

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