湾区发展2026年第一季度营收1.95亿元,同比增长7.90%

公告速递
Apr 17

本季度信息

湾区发展公布2026年第一季度财务数据显示,营业收入为1.95亿元,同比增长7.90%。同期销售成本为1.17亿元,较去年同期的1.10亿元上涨6.38%。毛利约为0.78亿元,对比去年同期的0.71亿元有所提升。从毛利率看,由上年同期约39.15%上升至约40.03%。经营活动产生的现金净额为2.69亿元,相比上年同期1.12亿元增长约140%。行政费用为0.12亿元,同比减少13.10%。

业务分项

高速公路业务方面,广深高速公路在首季度受到改扩建施工及口岸政策调整等影响,日均路费收入同比下降7%;广珠西线高速公路日均路费收入同比微增2%;广深沿江高速公路深圳段则在一期与二期联动下,日均路费收入同比增长8%。

高管解读 (无相关信息)

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