大快活集团2025/2026中期营收15.18亿港元,经调整净利润1322万港元

公告速递
Dec 29, 2025

本季度信息

截至2025年9月30日止六个月,大快活集团实现营收约15.18亿港元,同比下降2.3%。经调整净利润约为1322万港元,同比下降14.8%。毛利率从上年同期的7.5%提升至8.1%,经营利润率则由2.22%小幅下降至2.10%。经营活动所产生的现金净额约为3.14亿港元,同比上升2.4%。

从成本结构来看,销售成本同比略有下降,加之集团针对人力、租金等方面的有效控制,使整体费用管控较为稳健。管理费用与销售费用等在总营收中的占比维持良好水平。

业务分项

香港餐厅业务仍然是主要营收来源,本期在香港地区录得收入约14.37亿港元,同比下降1.5%。中国内地餐厅业务收入约0.77亿港元,同比下降15.4%。其他业务收入则微降至319.4万港元,整体占比相对较小。

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