丽丰控股2025-2026财年上半年营收9.27亿元,经调整净亏损2.23亿元

公告速递
Apr 20

本季度信息

截至2026年1月31日止上半年,丽丰控股实现营收9.27亿元,同比增长43.1%。经调整净亏损为2.23亿元,上年同期经调整净亏损为1.61亿元。经调整EBITDA为1.32亿元,同比下降46.8%。公司经营活动所产生的现金流量净额约为2.04亿元,上年同期约为0.10亿元。

财报显示,毛利从上年同期的3.31亿元下降至0.89亿元,毛利率由51.1%下滑至9.6%。期间行政费用为0.77亿元,同比下降31.4%;销售及市场推广费用约0.48亿元,同比增长约40%。

业务分项

报告期内,物业租金收入约5.00亿元,同比下降2.6%。同时,物业销售收入约4.25亿元,同比大幅增长224.2%,主要由于本期出售横琴创新方第二期一幢住房大楼并确认销售。酒店及酒店式服务公寓录得收入约1.41亿元,同比减少4.2%。

高管解读 (无直接引述高管原话,故本段无内容)

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