本季度信息
截至2025年9月30日止六个月，环科国际集团收入约2,064.2万港元，同比下降14.8%。经调整净亏损约671万港元，较上年同期的约340万港元亏损进一步扩大。毛利约1,450万港元，对应毛利率约70.3%，较去年同期略有下滑。经营亏损约634万港元，对应经营亏损率约30.7%，去年同期经营亏损率为13.2%。经营活动所用现金净额约553万港元，去年同期为约293万港元，负值进一步加大。
从成本结构看，员工成本在绝对金额上同比减少，但占收入比重有所上升。报告期内员工成本约1,120万港元，降幅约3.7%，主要因本期减少聘用兼职员工所致。
业务分项
香港酒楼业务期内收入为2,064.2万港元，同比减少14.8%。管理层分析称，这主要受到本地消费情绪疲弱及竞争激烈的影响。集团进一步加强餐饮特色、菜品多元化及市场推广，以期提升单店运营效率并优化收益。
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