中国龙天集团2026年中期营收6.46亿元，经营现金流3,607万元

公告速递

Sep 16

本季度信息

截至2026年6月30日止六个月，中国龙天集团营业收入约为6.46亿元，同比去年同期的5.92亿元增长9.2%。从经营层面看，报告期内经营活动所得现金净额约为3,607万元，相比去年同期的5,911万元下降约39%。毛利率从上年同期的17.0%降低至15.6%，主要由于材料成本上升所致。

在费用方面，销售及分销成本从上年同期的2,340万元下降至1,540万元，占收入比重由4.0%降至2.4%。行政开支则由上年同期的5,980万元下降至5,530万元，降幅约7.5%。研发投入方面，本期为2,650万元，同比增长约1.1%；研发费用占收入比重从4.1%微升至4.5%。

业务分项

报告期内，材料产品收入约为5.99亿元，同比上年同期的5.52亿元增加8.4%，在总收入中的占比为92.7%。建材产品收入约为4,727万元，相比去年同期的3,937万元增长约20.0%。

展望

公司在全球经济不确定性和地缘政治形势紧张的背景下，将继续推行稳健的经营策略，通过加快生态建材产品布局、持续推进新材料业务研发、加强业务财务融合与精细化管理，并全面布局人才战略、深化企业文化建设。公司计划在降低原材料成本、拓展产品应用领域等方面保持创新力度，寻求新生长点，进一步巩固在环保特殊功能新材料领域的领先地位。

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