本季度信息
中油燃气公布的2026年中期报告显示，期内公司实现营收78.54亿港元，同比下降1%。经调整净利润为5.01亿港元，同比下降8.5%。报告期内毛利率从上年同期的12%提升至14%，经营利润率约为10%。经营活动现金流为4.70亿港元。销售及分销费用同比增长14%，管理费用2.70亿港元，占整体营收约3%，同比增长34%。
业务分项
公司业务主要涵盖四大板块：销售及输送天然气及其他相关产品收入65.14亿港元，同比下降3%，主要由于宏观环境变化下销售和输气量整体同比减少约6%，但分部毛利率维持在12%的水平；燃气管道建造及接驳实现营收2.94亿港元，同比提升1%，原因为房地产业环境仍具挑战，但原材料和施工等环节的统采与成本管控带动毛利率由上年同期的37%上升至41%；开采及生产原油及天然气营收2.40亿港元；煤基清洁能源及其他相关产品营收8.06亿港元，同比提升27%。其中，天然气总销售量约21.04亿立方米，同比减少9%。住宅用户用气量占比25%，工业及商业用户占比67%，加气站用量占比8%。
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