佰悦集团收入升至1.61亿元，全年亏损显著收窄并扩大多地销售渠道

公告速递

Jun 30

佰悦集团截至2026年3月31日止年度，收入同比增长12.6%至1.61亿元，销售成本上升13.5%至1.32亿元，带动毛利增至2,934.40万元，毛利率由18.9%轻微下降至18.2%。期内年内亏损及全面开支总额为122.40万元，较上一财年的211.10万元明显收窄，每股基本及摊薄亏损为0.10港仙。其他收入及收益净额约1,204.40万元，较上一年度增长逾一倍，主要来自确收入及出售物业的收益。

分业务来看，销售ODM玩具收入为5,958.10万元，受客户调整订单结构影响，该分部毛利率由11.6%下降至9.8%；分销进口玩具及相关产品收入达6,765.80万元；自家特许玩具及相关产品收入为3,041.00万元；工程项目相关代理服务为350.00万元。日本与中国内地市场的贡献分别为6,222.40万元与3,889.70万元，美国及香港则分别录得2,337.10万元与1,995.80万元，其他地区亦有一定收入。主要客户A和B的产品销售分别达到6,179.10万元与1,743.40万元。

集团年内在美国及中国内地拓展了新销售渠道并投入直接面向消费者的基础设施，致使行政及其他开支增加至2,713.10万元。期末银行存款及现金约1.13亿元，流动资产净值达1.73亿元，资产负债比率维持在0的健康水平。佰悦集团对康佰及动医圈分别持有30%股权，从事防护产品和智慧健康护理解决方案等业务。截至期末，集团拥有38名雇员，员工成本约1,806.00万元，董事会并未建议派息。

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