森浩集团2025年度收益微降但成功扭亏为盈,线上渠道贡献超九成销售

公告速递
Mar 25

森浩集团于截至2025年12月31日止财政年度录得持续经营业务收益约0.656亿元,同比减少约0.010亿元或1.5%,上一年度约为0.666亿元。已终止经营业务录得收益为0.000亿元,合并后总收益亦呈小幅下滑。持续经营业务毛利约0.373亿元,较上一年度的0.347亿元有所增长,毛利率从52.2%上升至56.9%。

本年度持续经营业务的销售及分销成本约0.331亿元,上一年度约为0.348亿元;行政及其他经营开支约0.103亿元,上一年度约为0.127亿元;融资成本约0.013亿元,上一年度约为0.014亿元。持续经营业务除所得税前亏损净额约0.004亿元,上一年度亏损净额约0.098亿元;计入已终止经营业务收益约0.004亿元后,年内录得综合溢利约0.0004亿元,而上一年度为综合亏损约0.107亿元。

于报告期末,该集团非流动资产约0.054亿元,上一年度约为0.050亿元;流动资产约0.279亿元(上一年度约0.284亿元),其中现金及银行结余约0.083亿元。流动负债约0.314亿元(上一年度约0.335亿元),非流动负债约0.109亿元(上一年度约0.115亿元),负债净额由上一年度约0.116亿元收窄至约0.090亿元。

报告期内,该集团线上业务(包括线上零售及批发至线上零售商)销售收益约0.652亿元,占合并销售总额约99.3%,线下业务(包括线下零售及批发至线下零售商)约0.004亿元,占比明显偏低。董事会于本年度并未建议派发末期股息。

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