WKK INTL (HOLD) 2026年中期营收16.86亿元,净利润-234万元

公告速递
Sep 28

本季度信息

据WKK INTL (HOLD)(股票代码:00532)最新披露的2026年中期业绩报告,期内实现营收16.86亿元(去年同期为18.18亿元),同比下降约7.2%。净利润为-234万元,去年同期为-1104万元,亏损大幅收窄约78.8%。

报告显示,期间公司整体经营利润为3944万元,经营利润率约2.34%。公司经营活动产生的现金流大幅好转,本期经营活动现金净流入为1.40亿元,而去年同期为净流出约0.04亿元。

从主要成本结构看,原材料开支同比上涨4.4%,至8.70亿元;购入制成品支出同比下降21.7%,至3.95亿元;雇员福利开支同比下降0.7%,至2.78亿元;其他开支同比增加6.6%,至1.07亿元。

业务分项

在贸易及分销业务方面,该板块本期收入为7.71亿元,较上年同期的9.26亿元下降16.8%。虽营收下滑,但在细分产品组合及成本优化的推动下,贸易及分销板块持续保持稳健盈利,同比增长约13.7%,经营效率得到进一步提升。

原产品制造业务方面,本期收入约9.14亿元,同比增长约4.3%。公司通过优化产品组合和持续推行降本增效措施,使原产品制造业务的亏损同比收窄约28.4%,盈利能力改善明显。

高管解读

王艺桥: “本人谨代表董事会对全体僱员于本期间之忠诚、支持与努力致以衷心谢意。”

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