Lotus Horizon Holdings 2025年中期营收1.20亿港元，经调整净利润129.5万港元

公告速递

Dec 04, 2025

本季度信息

截至2025年9月30日止六个月，Lotus Horizon Holdings Limited实现营收约1.20亿港元，同比约减少8.2%。经调整净利润为129.5万港元，相较去年同期的201.9万港元下降约35.9%。期内毛利率从上年同期的10.2%上升至11.6%，管理层将毛利率增长部分归因于某已完工项目的最终结算金额高于预算，但同时也受到修复个别项目缺陷导致的额外成本影响。经营及行政开支由1259万港元小幅降至1241万港元，经营活动所用现金流约为1251万港元，上年同期则为1701万港元。

成本方面，企业继续保持审慎的开支管理策略。报告期内，人员配置稳中有降，项目和行政相关支出相应减少。

业务分项

外墙工程业务占整体收入约79.5%，录得营收约9540万港元；建筑金属饰面工程贡献约2462万港元。外墙工程收入同比增长主要来自单个项目结算金额高于预算等因素。建筑金属饰面工程则因部分大型项目已在期初完成，收入同比有所回落。分行业来看，来自住宅物业的收入约6914万港元，占比近六成；公共设施项目收入增至约4884万港元，商业物业收入较小但亦出现增长。公司在公共设施项目上的毛利率提升，主要是结算价款高于预期所致。

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