本季度信息
天立国际控股发布的2026年中期财报显示,报告期内实现营收约21.43亿元(上年同期约为18.76亿元),同比增长14.2%。毛利约7.53亿元,同比增长6.8%。经营活动现金流净额约0.53亿元,上年同期约为5.20亿元。
成本方面,销售成本由上年同期的约13.90亿元下降至本期约11.71亿元。管理层在报告中指出,产品销售与综合教育服务的扩张是带动收入增长的主要因素。
业务分项
财报显示,综合教育服务收入由上年同期约10.12亿元增加至本期约10.47亿元,增幅为3.4%。产品销售收入从约4.75亿元增长至约6.91亿元,增幅45.6%。综合后勤服务录得约3.27亿元,略低于上年同期的3.32亿元。管理及特许经营费收入约0.78亿元,同比增长38.7%,主要由期内新增管理项目数所带动。此外,报告提到公司通过强化数字化手段和探索AI在教育领域的应用,进一步提升了运营效率和服务质量。
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