舍图控股2025/26中期营收3529.3万港元,净利润185.1万港元

公告速递
Nov 27, 2025

本季度信息

舍图控股有限公司发布2025/26中期业绩,报告期(截至2025年9月30日止六个月)营收约3529.3万港元,同比增长31.7%。同期净利润为185.1万港元。毛利约为1118.7万港元,毛利率从上一年同期的30.7%提升至31.7%。经营活动净现金流为98.3万港元,上年同期为144.5万港元。

成本结构方面,销售及分销费用约469.3万港元,同比增长20.5%;行政费用约510.1万港元,同比下降约11%。

业务分项

家居用品出口业务贡献收入约3260万港元,占总营收的92.4%,同比增幅约31%。该板块在订单增多带动下营收增长,但由于价格竞争激烈,其毛利率从上年同期的31.8%微降至30.5%。

电子商务业务收入为约150万港元,同比增长15%。自有品牌业务收入约120万港元,同比增长50%,主要得益于在中国市场加大推广和宣传力度。

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