梦金园2026年上半年营收101.75亿元,净利润0.29亿元

公告速递
Sep 07

本季度信息

梦金园披露2026年上半年财报,报告期内公司总营收为101.75亿元,同比下降2.6%。净利润为0.29亿元,相比去年同期净亏损0.64亿元实现扭亏。公司整体毛利率为4.2%,上年同期为7.9%。经营活动净现金流为-3.01亿元,上一年同期为0.66亿元。期间分销及销售费用为1.02亿元,较上年同期的1.08亿元下降5.5%;研发费用为11.5百万元,同比减少6.5%,占公司营收比约为0.11%;管理费用为60.0百万元,同比增长22.0%。

业务分项

公司主要通过黄金珠宝及其他黄金产品、K金首饰及镶钻珠宝等多品类收入维持稳定现金流。2026年上半年黄金珠宝及其他黄金产品销售贡献99.58亿元,上年同期为101.35亿元,同比下降1.7%。K金首饰、镶钻珠宝及其他产品部分,收入1.64亿元,相比上年同期的2.63亿元下降37.5%。公司提供的其他服务收入则为0.53亿元,较上一年同期微增0.4%。

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