首控集团2015年营收大幅增长约57.6%,亏损收窄但股东权益仍为负值

公告速递
10 hours ago

截至2015年12月31日止年度,首控集团录得收入约34.468亿元,较2014年的约21.872亿元上升57.6%。其中,汽车零部件业务收入由约20.974亿元增至约33.391亿元,金融服务业务收入由约0.315亿元上升至约0.453亿元,教育管理及咨询业务收入则由约0.583亿元增长至约0.624亿元。

销售及服务成本相应增加至约28.292亿元,整体毛利约6.176亿元,毛利率由2014年的15.7%提升至17.9%,其中汽车零部件业务毛利率从14.2%提高至17.0%,金融服务业务毛利率从87.3%升至93.1%,教育管理及咨询业务毛利率从30.0%升至34.8%。

年内净亏损约3.073亿元,相较2014年的约4.709亿元有所收窄。每股基本及摊薄亏损约人民币0.18元,上一年度为约人民币0.21元。同期,总资产由约30.877亿元增至约39.72亿元,但报告期末股东权益仍为负值,约-21.276亿元,2014年则为约-18.774亿元。

融资成本由约2.341亿元下降至约2.276亿元。研发支出约1.226亿元,较上一年度增长6.0%。行政开支约2.408亿元,较2014年增加约15.8%。

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