中国三迪2025年上半年财报:营收31.57亿元,经调整净亏损26.35亿元

公告速递
Mar 06

本期信息

截至2025年6月30日止六个月,中国三迪(股票代码:00910)营收约人民币3.15724亿元(31.57亿元),对比上年同期约人民币1.92945亿元(19.29亿元)增长约63.6%。毛利约人民币0.62962亿元(6.30亿元),同比减少约20.9%。本期经调整净亏损约人民币2.63467亿元(26.35亿元)。

从成本结构看,销售及营销开支约人民币0.276亿(2.76亿元),较上年同期约人民币0.136亿(1.36亿元)增加逾一倍。行政开支则由约人民币0.293亿(2.93亿元)降至约人民币0.094亿(0.94亿元),降幅约68%。

业务分项

物业发展业务贡献营收约人民币2.65267亿元(26.53亿元),占比约84%,同比增加约83.8%。同期物业投资业务实现营收约人民币0.50457亿元(5.05亿元),同比上升约3.8%。公告提及,物业发展主要包括住宅、商业等综合体开发;物业投资则涵盖商场、酒店等租赁收入。

展望方面,公告指出国内房地产业整体市场仍在调整期,企业面临流动性压力与销售放缓等挑战。公司将继续加快在建项目的开发与交付,并审慎控制成本,努力改善与银行及其他金融机构的沟通,以期平稳度过行业周期。

高管解读

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