华润建材科技2026年中期营收86.36亿元,经调整净利润-4.41亿元

公告速递
Sep 03

本季度信息

华润建材科技公布截至2026年6月30日止六个月的财务数据显示,报告期内实现营收86.36亿元,同比减少15.4%。经调整净利润为-4.41亿元,而上年同期为3.07亿元。毛利率为8.3%,较上年同期的18.5%下降10.2个百分点。本期经营活动所用现金净额为7.94亿元,而上年同期经营活动现金净额为流入7.52亿元。

期间的销售及分销费用约为1.90亿元,占营收比2.2%,较上年同期的1.9%略有上升;一般及行政费用支出为9.17亿元,相比上年同期的12.50亿元下降26.6%,占营收比为10.6%。从成本来看,集团持续推动全价值链的成本优化举措,部分抵消了售价下滑带来的影响。

业务分项

具体来看,水泥业务营收51.75亿元,同比下降17.1%;混凝土营收19.60亿元,同比下降5.8%;骨料业务营收10.89亿元,同比下降17.2%;其它业务收入4.11亿元,同比下降26.59%。

高管解读

景世青(主席):“谨借此机会,感谢董事、管理团队及全体员工所作的贡献及辛勤努力,为集团业务的高质量发展作出了重要贡献。董事局亦由衷感谢股东、客户、供应商、业务伙伴及利益相关方对集团一贯的信任与大力支持。”

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