本季度信息
2025年7月至12月，中国生态旅游集团（“集团”）实现营收约5,161.5万港元，同比上一年度同期（约9,703.3万港元）下降约47%。报告期内，经调整净亏损约2,941.2万港元，对比上一年度同期约6,774.8万港元的亏损额改善约56.6%。期间毛利率约为43.8%，上一年度同期约为48.7%。经营利润约为743.7万港元，经营利润率约14.4%，上一年度同期为经营亏损。经营活动现金流净额为1,038.5万港元，上一年度同期为2,686.9万港元。
成本结构方面，销售及服务成本约2,899.3万港元，同比减少约41.8%；员工成本约2,156.1万港元，同比微降。管理层认为，成本规模与收入变动相匹配，有助于整体效率的提升。
业务分项
彩票业务是集团核心收入来源，上半年贡献约5,144.9万港元，上一年度同期约9,700.3万港元。天然及健康食品业务收入约16.6万港元，上一年度同期约3万港元。彩票板块下滑主要受订单节奏影响；天然及健康食品板块基数较小，整体维持平稳发展。
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