本季度信息
大快活集团公告显示，截至2025年9月30日止六个月实现营收15.18亿港元，同比下降2.3%。毛利率为8.1%，对比上年同期的7.5%有所提升。经营层面，经营活动产生的现金净额达3.14亿港元，对比上年同期的3.07亿港元略有增长。从费用端来看，行政费用为7230万港元，同比减少9.4%；其中食品与包装成本约3.74亿港元，员工成本约5.28亿港元，租金成本约2.90亿港元。
业务分项
集团按地区划分为香港餐厅与中国内地餐厅两大板块。报告期内，香港餐厅营收约14.37亿港元，相比上年同期的14.59亿港元有所下滑；中国内地餐厅营收约0.77亿港元，对比上年同期的0.91亿港元有所下降。网络布局方面，香港餐厅净增3家，截至期末运营共150家大快活和8家特色餐厅；内地餐厅净增4家，截至期末共运营23家。
高管解读
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