本季度信息
高地股份公布截至2025年12月31日止六个月的中期业绩，报告期内实现营收约2.50亿元人民币，较上年同期的约1.80亿元人民币增长约38.8%。毛利约2770万元人民币，上年同期约1030万元人民币；毛利率约11.11%，较上年同期的5.7%显著提升。期内经营活动所用净现金流约为725.7万元人民币。
从成本结构看，销售及分销开支约5507万元人民币，上年同期约2842万元人民币；行政开支约1458万元人民币，相比上一期的约1957万元人民币有所下降。
业务分项
食品业务收入约2.11亿元人民币，上年同期约1.80亿元人民币。食品业务毛利率约0.8%，对比上一期3.1%有所下降。餐饮业务收入约3840万元人民币，上年同期约1030万元人民币，毛利率约55.2%，上一期为49.6%。
高管解读
董事会在报告中提到，目前消费品及零售环境持续低迷，公司将继续密切关注市场动态，并专注优化核心运营，以期在艰难环境中保持稳健发展。管理层表示会持续提升经营效率，加强供应链管理，并深化线上线下融合，为未来增长夯实基础。
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