智昇集团控股有限公司2025/26上半财年营收0.48亿元,经调整净亏损0.03亿元

公告速递
Feb 27

本期信息

截至2025年12月31日止六个月,智昇集团控股有限公司(下称“公司”)实现营收约0.48亿元,同比上期(0.45亿元)增长约7.7%。经调整净亏损约0.03亿元,去年同期经调整净亏损约0.01亿元。同期毛利约0.09亿元,同比去年同期(0.12亿元)减少,毛利率由27.4%降至18.9%。经营活动所用现金净流出约0.29亿元,而去年同期为净流出约0.04亿元。

成本结构方面,销售及分销开支同比保持上升,主要是销售规模增加带来相应的推广与安装费用增量;管理相关费用则有所下降,部分源于本期资产减值损失冲回所带来的影响。

业务分项

家具业务方面,本期实现营收约0.40亿元,较去年同期增长11.5%。报告显示,集团通过“以价换量”策略稳固市场份额,同时在新成立的子公司生产业务带动下,保持了家具板块的销售增长。

数据中心业务方面,本期营收约0.08亿元,同比下降约7.1%。主要由于部分到期租约未续签使机柜租赁收入下降,但公司持续推进成本控制与租赁优化举措,令该分部的毛利率有所提升。

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