本季度信息
大健康國際集團控股有限公司在截至2025年6月30日止財年錄得營收約7.12億元，同比下降34.7%。毛利率為15.9%，較上年同期微降0.6個百分點。期內經營利潤率為-3.6%，經營活動現金流量淨流出約5,980萬元。
成本結構方面，銷售及管理費用隨收入同比下滑，銷售及管理費率與上年相比基本平穩。研發投入占比未有明顯變動。
業務分項
分銷分部 期內，分銷業務營收約5.14億元，在產品結構調整及市場環境影響下出現一定幅度下滑。公司持續優化分銷策略，強化物流倉儲配套，使分銷體系的效率與服務水準得以維持。
零售分部 零售業務營收約1.98億元，收入同比減少，主要因部分低效門店關閉及整合。公司著力提升門店運營品質，通過優化採購與庫存管理、縮短資金周轉周期，帶動零售端的運營效能改善。
高管解讀
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