中国碳中和2025/26财年中期营收3.52亿港元

公告速递

Mar 29

本季度信息

截至2025年12月31日止六个月，中国碳中和实现营收3.52亿港元，同比上年同期的3.08亿港元增长约14.40%。期内毛利约为0.28亿港元，毛利率约8.02%。经营活动所产生的净现金流约为0.29亿港元，相较上年同期的0.05亿港元增长逾5倍。期间研发投入约2,131千港元，占营收比重约0.60%，上年同期该占比约2.90%。销售及管理费用合计约4,431万港元，占营收比重约12.59%，上年同期该比重约9.63%。

从成本结构看，销售及管理费用率上升主要反映人力、运营等投入上涨；研发费用同比明显减少，使研发投入占比从上年同期的2.90%降至0.60%。全期经营效率总体保持稳定，经营活动现金流显著提升。

业务分项

全球碳中和业务实现营收约5,221千港元，同比上年同期的2,739千港元增长约90.60%。数字科技业务营收约7,299.3万港元，同比增长幅度较大，主要由于新模式下的技术与咨询服务带动板块收入快速攀升。电池梯次利用业务录得约574.8万港元，同比下降约52.90%。生态治理及土木工程业务贡献营收约2.68亿港元，同比下滑约6.70%，在各分项营收中占比仍最大。

上述板块差异主要由碳信用资产相关收益、数字科技服务规模扩大及动力电池回收需求波动等因素综合影响所致。

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