中国奥园2026年上半年营收37.04亿元,经调整净利润-65.25亿元

公告速递
Aug 28

本季度信息

中国奥园公布截至2026年6月30日止上半年财务数据,报告期内实现营收37.04亿元,同比下降17.1%。经调整净利润录得-65.25亿元,相较于上年同期的-94.80亿元,亏损幅度收窄31.2%。毛利方面,上半年整体毛损为14.44亿元,若与上年同期的28.41亿元比较,则相关亏损同比减少49.2%。毛利率为-39.0%。

期间,公司销售及分销开支由上年同期的1.60亿元缩减至0.46亿元,同比下降71.3%;行政开支由3.49亿元降至1.79亿元,同比下降48.7%。管理层强调,通过精简组织架构、优化市场投放等多重措施有效控制成本,使整体费用率获得明显改善。

业务分项

报告期内,物业开发业务实现营收35.99亿元,占公司总营收的97.1%,较上年同期的38.29亿元减少6.0%。此外,其他业务实现营收0.60亿元,较上年同期的5.75亿元下降约89.6%。物业投资部分营收0.46亿元,相比上年同期的0.61亿元下降约25.5%。

高管解读

(无相应披露的高管直接表述,略)

展望

公司指出,将继续在房地产市场环境修复的背景下把握机遇,推进相关业务整合与发展,深入强化资源整合与经营效率,为后续业务恢复与长期稳健增长打下基础。

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