时代集团控股2026中期营收8.12亿元,毛利率降至32.2%

公告速递
12 hours ago

本季度信息

时代集团控股(股票代码:01023)公布2026中期报告,期内营收约8.12亿元(上年同期约8.14亿元),同比微幅下降约0.2%。毛利率为32.2%,上年同期为33.7%。经营活动现金流约为-0.43亿元,而上年同期约为0.57亿元。

报告显示,销售及分销开支为1.16亿元,同比下降13.6%;行政开支为1.12亿元,同比下降8.7%。公司强调,成本优化始终是提升回报的重要策略,报告期内持续关注原材料采购、生产设备升级和流程精简。

业务分项

零售业务方面,期内实现营收约2.98亿元,同比下滑5.7%。公司将主要原因归结为部分品牌业务终止。该板块在成本管控下,销售及分销、行政开支均有所减少。

制造业务录得营收约5.08亿元,同比上升3.4%。受人民币对美元升值影响,板块毛利率受到一定侵蚀。公司继续在东南亚地区拓展生产设施,以分散地缘风险并吸引更多品牌客户。

物业投资业务营收约0.07亿元,与上年同期基本保持稳定。公司在香港持有多处写字楼和商业物业,报告期内市场趋于稳定。

(报告中未披露高管原话,故不显示“高管解读”栏目)

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