快狗打车2026年中期营收2.93亿元,经调整净亏损2386万元

公告速递
Sep 30

本期信息

快狗打车披露2026年中期业绩,收入为2.93亿元,同比下降10.9%。同期经调整净亏损2386万元,相比上年同期的7446万元进一步收窄,降幅达68.0%。公司整体毛利为8741万元,同比下降6.3%,对应毛利率约为29.9%,而上年同期毛利率为28.4%。经营活动所用净现金流出为1718万元,较上年同期1.16亿元的流出额显著收窄。

从成本结构看,销售及营销费用为3769万元,同比减少10.2%;一般及行政费用为6660万元,同比下降10.6%;研发费用为889万元,同比大幅减少84.2%,占本期收入的约3.0%。

业务分项

企业服务收入为2.04亿元,占总收入的69.6%,同比下降13.0%,主要来自企业客户托运量的下降。平台服务收入为4602万元,同比下滑27.0%。增值服务收入达到4300万元,同比增长36.9%。公司提到,这部分增长主要得益于对补充物流解决方案需求的提升。报告期内,香港及海外市场收入达2.49亿元,占公司总收入的85.0%,同比下降4.3%,而中国内地市场收入约4400万元,同比下降35.7%。

截至本期末,平台累计注册用户达3580万名,注册司机740万名,完成运输订单440万笔,交易总额约6.12亿元。

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