黛丽斯国际有限公司2025上半年营收5.01亿港元,经调整净亏损3,920万港元

公告速递
Feb 25

本期信息

黛丽斯国际有限公司在截至2025年12月31日止的上半年实现营收约5.01亿港元,同比下滑22.1%。毛利率从上年同期的18.8%微降至18.4%。销售及分销开支由2,713万港元下降至1,756万港元,而一般及行政开支则由1.09亿港元增至1.15亿港元。

经调整净亏损为3,920万港元。管理层指出,收入下滑主要受核心客户订单减少所致,同时部分固定成本难以分摊也对整体利润率造成一定压力。

业务分项

报告期内,美国市场营收占比约72%,欧洲市场占比12%,其他市场合计占比16%。生产方面,亚洲(中国除外)的海外生产基地占整体产能的86%,中国境内产能占14%,多区域布局为后续业务调整提供了灵活性。

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