凯富善集团控股2026年中期营收3.70亿港元,经调整净利润4,515万港元

公告速递
Sep 04

本季度信息

凯富善集团控股披露的2026年中期报告显示,截至2026年6月30日,营收约为3.70亿港元(去年同期为3.42亿港元),同比增长约8.2%。经调整净利润为4,515万港元,相较上年同期的1,959万港元,同比增长约130.5%。毛利率从2025年同期的28.57%上升至30.76%。经营活动所产生的现金流量净额为3,197万港元,上年同期则为负值,呈现明显改善。

从成本结构来看,销售及分销开支率(销售及分销开支占收入比重)约为4.51%,较上年同期略有下降;行政开支率(行政开支占收入比重)约为13.12%,较上年同期小幅上升。

业务分项

按产品划分,日用蠟燭业务收入约为4,836万港元,同比上升约10.5%;香薰蠟燭业务收入约为2.69亿港元,同比上升约6.6%;装饰蠟燭业务收入从1.7万港元大幅增长至1,195万港元;其他(包括香薰扩散器等)同比有所回落,为4,068万港元,下降约11.4%,公司解释主要系市场需求出现阶段性变化所致。

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