港深智能管理集团(Holdings)有限公司2025年上半年营收2.709亿港元,经调整净亏损2,930万港元

公告速递
Nov 28, 2025

本季度信息

截至2025年9月30日止六个月,港深智能管理集团(Holdings)有限公司实现营收2.709亿港元,同比下降5%。毛利约4,240万港元,同比下降16%,对应毛利率为15.6%,较上一年同期的17.7%有所下滑。经调整净亏损2,930万港元,同比扩大537%。经营活动所产生的净现金流入约1,543万港元,而上一年同期则为净流出约680万港元。

运营成本结构方面,行政开支增加明显,从上一年同期的约3,993万港元上升至约5,956万港元,主要受到额外一次性人员相关投入影响。受此带动,经营亏损从上一年同期的约397万港元增至本期的约3,054万港元,经营利润率(经营亏损占比)从-1.4%进一步扩大至-11.3%。

业务分项

物业管理及相关服务的营收约2.437亿港元,同比下降约3.8%。独立保安服务营收约2,720万港元,同比下降约13%。两类业务的营收合计在公司整体收入中占比仍保持主要地位。由于本集团在上一财年末已出售全部投资物业,本期未产生相关租金收入,而去年同期租金收入约80万港元。

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