中国供应链产业集团2025财年营收约5.99亿港元,经调整净利润约-208万港元

公告速递
Oct 27

本季度信息

截至2025年6月30日止财年,中国供应链产业集团录得营收约5.99亿港元,同比增长13.3%。集团在本期内由盈转亏,净利润(此处仅基于公告所披露之数值)约-208万港元,相比上一财年的约388.8万港元下滑幅度明显。毛利为3190.7万港元,毛利率由上一财年的6.3%降至5.3%。经营利润率则由约0.75%下探至-0.23%。经营现金流从上一财年的约458万港元减少至约166万港元。

从成本结构看,销售成本随业务规模扩大而上升,由4.95亿港元增加至约5.67亿港元,管理费用略微回落至3354万港元,占营收比例亦有所下降。

业务分项

楼宇维修保养服务营收由4.83亿港元增至5.29亿港元,同比增长9.5%,主要受多个地区定期合约数提升所带动。该分项毛利率有所收窄,公告称系市场竞争导致合约报价下降所致。翻新服务营收约7052万港元,较上一期的4597万港元增长53.3%,主要因期内合约数量增加及工程开展节奏加快,分项毛利率则基本保持稳定。

高管解读

(本期公告未见直接引述的管理层原话。)

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