新爱德集团截至2025年11月30日止六个月营收约1,342万港元,经调整净亏损约509万港元

公告速递
Jan 29

本季度信息

公司披露的中期业绩显示,报告期内营收约1,342万港元,同比上升8.5%。经调整净亏损约509万港元,相比上年同期的亏损额减少44.3%。数据显示,本期经营活动现金流约为负46.9万港元,相较上一年同期的负846.5万港元出现明显改善。

毛利率方面,报告期内公司成本结构大幅变化,已售存货成本从上一年同期的约483.8万港元大幅提升至约1,107.2万港元,导致毛利率降至约17.5%。报告期内主要成本项目包括饮品、食品及烟草存货,其采购额大幅增加。

业务分项

公司目前专注于会所及娱乐业务,包括兰桂坊的 LKF Lounge 及湾仔的 Amante House。报告期内娱乐相关营收由上一年同期的约1,237万港元增至约1,342万港元,增幅主要来自产品组合拓展。

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