万保刚集团2025/2026中期财报：营收约1.396亿港元

公告速递

Dec 02, 2025

本季度信息

截至2025年9月30日止中期，万保刚集团营收约1.396亿港元，同比下降7.3%。毛利率从上年同期的27.3%提升至28.8%。经营利润约37.6万港元，对比上年同期约-123.8万港元，带动经营利润率由-0.82%转正至0.27%。经营活动产生的现金流约370.5万港元，上年同期约474万港元。期间分销及销售费用同比下降2.9%，一般及行政管理费用同比下降9.1%。

业务分项

电子、电气元件买卖业务营收约9,764.8万港元，同比下降2%。电脑业务整体营收约2,508.6万港元，同比下降13.7%。其中，电脑零售业务约520万港元，同比增长4%；电脑分销业务约1,990万港元，同比下降17.1%。化妆品及网购零售业务营收约1,691.5万港元，同比下降22.7%。

下个财报期展望

公司对于未来一年保持乐观预期。全球经济环境持续改善，中美贸易紧张局势缓和，利率与通胀趋于稳定，均有助于国际贸易和市场信心的恢复。公司同时提到南非等地区在政治与能源领域的不确定性减弱，加上内部在物流和营运效率上的改进措施，有望进一步提升当地业务表现。公司将继续聚焦稳健的成本管理和业务优化，实现可持续的利润增长。

高管解读

董事长洪剑峰：“谨借此机会向董事会同僚及所有员工的忠诚与奉献表示感谢，并对客户、供应商、银行及股东的持续支持表示衷心感谢。”

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