本期信息
截至2025年12月31日止六个月,毅兴行有限公司实现营收687,915,000港元,同比下降2.4%(上年同期为705,051,000港元)。经调整净利润(基于公告中“本公司股东应占溢利”视作非公认会计准则口径)为2,431,000港元,而上年同期则为亏损6,803,000港元。毛利录得114,005,000港元,同比增长4.5%;毛利率同比上升1.1个百分点至16.6%。期内经营溢利为16,621,000港元,较上年同期的12,602,000港元增长约31.9%。
从成本结构看,分销成本为42,848,000港元,同比上升2.6%,行政支出为58,689,000港元,同比下降4.9%。
业务分项
分业务来看,塑料原料贸易收入为429,618,000港元,同比下滑4.4%;该板块除税前亏损缩窄至7,186,000港元。着色剂、色粉及混料业务收入为199,565,000港元,同比上升8.3%,除税前溢利达到16,918,000港元,较上年同期大幅增长。工程塑料业务收入为58,732,000港元,同比减少18.0%,除税前溢利为1,711,000港元。
下个财报期展望
公告提到,原材料价格趋稳,加之利率环境下行,对公司未来的资金压力和成本管控相对有利。报告亦指出,随着部分关税政策逐步明朗,工程塑料需求或将逐步恢复;公司将继续推进东南亚市场布局,为业务增量蓄力,并在泰国筹备建设首个海外生产基地。
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