东软睿新集团2026年中期营收9.61亿元,经调整净利润2.10亿元

公告速递
Sep 22

本季度信息

东软睿新集团(09616)发布2026年中期业绩。期内,实现营收9.61亿元,同比增长1.7%。经调整净利润达2.10亿元,同比增长2.8%。报告期内,毛利为4.32亿元,同比增长3.6%,毛利率从上年同期的约44.15%提升至约45.03%。经营活动现金流量净流出5.06亿元,较上年同期的4.06亿元进一步扩大,警示出流动资金管理有待继续优化。

从成本端来看,销售开支为0.23亿元,同比上升30.8%,占总营收的约2.4%;行政开支约0.91亿元,同比下降3.2%;研发开支约0.14亿元,同比上升5.1%,占总营收的约1.4%。

业务分项

按公告公布的数据,本期学历高等教育服务收入7.96亿元,同比提升2.1%;教育科技与服务收入0.86亿元,同比下降10.0%;教育资源输出收入0.50亿元,同比微降0.3%;继续教育服务收入0.35亿元,同比下降21.1%;养老科技与服务收入0.06亿元,同比增长57.4%;医疗服务收入0.47亿元,同比增长2.4%;校园生活服务收入0.26亿元,同比增长32.3%。各分部在占比与增速方面差异较大,也带动整体业绩的稳健增长。

高管解读

(本报告未披露高管直接引语。)

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