万达酒店发展2026年中期营收5720.90万港元,净利润876.40万港元

公告速递
Aug 26

本季度信息

在截至2026年6月30日止六个月,万达酒店发展实现营收5720.90万港元(去年同期为5716.40万港元),基本保持稳定。期内净利润为876.40万港元,相较去年同期1480.70万港元有所下降。报告期内毛利约为4676.20万港元,对应毛利率81.7%。管理层披露,公司在加强成本管控的同时,整体销售成本较去年同期减少41.3%,但行政开支同比增加42.6%,主要来自物业税率调整等因素影响。

业务分项

1. 投资物业租赁 该分部在期内录得营收约4662.40万港元,同比增长1.1%。成本相对稳定,整个板块毛利率约为87.0%。管理层提及,桂林项目出租率保持在100%,租金收缴率也达100%。受续约租金略有调整及汇率波动影响,分部盈利较上年同期有所减少。

2. 海外买卖及租赁 期内实现营收约1058.50万港元,同比略有下滑。成本方面,因管理和维护支出减少,该板块毛利率明显回升至58.7%。但部分海外物业税率上调导致行政费用上升,整体分部亏损同比收窄。

本期财报未披露经营性现金流等其他关键财务指标。

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