本季度信息
卓尔智联于2026年上半年实现营收369.05亿元，上年同期为909.21亿元，同比下降59.4%。同期销售成本366.82亿元，同比减少59.5%。报告期内毛利约2.23亿元，高于上年同期的2.77亿元，毛利率由0.31%提升至0.60%。经营活动录得净现金流出额约14.46亿元。
业务分项
供应链管理及贸易：核心业务上半年营收为367.26亿元，同比减少59.5%。主要系公司在期内重点聚焦高增值业务，相应压缩低利润率贸易规模所致。
物业开发及相关服务：报告期收入约0.33亿元，较上年同期的0.46亿元有所下降。该板块主要收入来源于零售店铺及配套设施的销售，期内成交建面较去年同期减少。
其他业务：报告期内取得营收约0.54亿元，较上年同期的0.40亿元有所增长，主要缘于部分增值业务贡献提升。
公司自持投资物业获得的租金收入约0.78亿元，上年同期为1.17亿元。收入下滑主要由于出租面积和单位租金水平较去年同期下降。
销售及管理费用方面，销售及分销开支约0.76亿元，同比下降48.3%；行政及其他开支约1.64亿元，同比下降18.2%。研发投入约0.30亿元。
高管解读
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