实德环球2026年中期营收3,204.5万港元,毛利1,312.1万港元

公告速递
Sep 29

本季度信息

实德环球披露的最新中期财报显示,2026年上半年实现营收约3,204.5万港元,同比增长约11%。同期毛利约1,312.1万港元,较上年同期的930.6万港元增长约41%,主要受到成本端优化和主要业务稳健扩张的带动。期间成本结构方面,销售及管理相关费用也呈下降趋势:行政开支约2,274.8万港元,同比下滑约3%,人工成本约1,379.7万港元,亦较上年同期的1,402.9万港元略有缩减。期内经营活动所用现金净额约为989.2万港元,相较上年同期有明显收窄。

业务分项

• 旅游业务:报告期内,实德环球旅游业务收入约3,077万港元,同比增长约11%;受益于线上自动售票系统与企业团体业务扩张,板块毛利率约为39%,分部实现利润约340万港元。

• 物业投资业务:报告期内实现收入约130万港元,分部利润约490万港元,主要源于投资物业公平值收益与物业存货撇减转回等因素共同推动,经营效益同比明显提升。

高管解读 (本期财报未披露相关管理层发言内容)

Disclaimer: Investing carries risk. This is not financial advice. The above content should not be regarded as an offer, recommendation, or solicitation on acquiring or disposing of any financial products, any associated discussions, comments, or posts by author or other users should not be considered as such either. It is solely for general information purpose only, which does not consider your own investment objectives, financial situations or needs. TTM assumes no responsibility or warranty for the accuracy and completeness of the information, investors should do their own research and may seek professional advice before investing.

Most Discussed

  1. 1
     
     
     
     
  2. 2
     
     
     
     
  3. 3
     
     
     
     
  4. 4
     
     
     
     
  5. 5
     
     
     
     
  6. 6
     
     
     
     
  7. 7
     
     
     
     
  8. 8
     
     
     
     
  9. 9
     
     
     
     
  10. 10