云南水务2026年中期营收10.62亿元,经调整净利润1.23亿元

公告速递
Sep 30

2026年中期,云南水务(股票代码:06839)实现营收10.62亿元,同比下降8.29%;经调整净利润1.23亿元,同比大幅增长217.79%。公司毛利率为5.0%,较上年同期有所下滑;经营活动产生的现金流净流入约0.24亿元,同比增长2.58%。

在费用方面,报告期销售及管理费用合计约1.40亿元,占营收比重约13.23%,较上年同期明显下降,主要原因包括部分长周期建设项目的进度影响以及内部管控力度加大等。

业务分项方面,污水处理项目实现收入5.23亿元,同比下降15.90%;供水项目实现收入2.73亿元,同比上涨3.40%;固废处理业务录得2.25亿元收入,同比微降2.80%;建造及设备销售取得0.07亿元收入,同比下降35.90%;其他业务则录得0.33亿元收入,同比增长13.60%。管理层指出,上述波动主要受项目建设周期与收入确认时点等因素影响,供水板块收入小幅上扬,而建造及设备销售因建设项目减少而有所回落。

(注:本公告仅使用经调整净利润口径,不包含国际财务报告准则下净利润。)

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