大象未来集团2025/26财年中期营收0.57亿港元,经调整净利润0.59亿港元

公告速递
Feb 27

本季度信息

大象未来集团(HK:2309)公布截至2025年12月31日止六个月的中期业绩。报告期内,公司实现营收约56,564千港元(折合约0.57亿港元),同比增长110.8%。经调整净利润约58,804千港元(折合约0.59亿港元),上一财年同期为净亏损207,338千港元(折合约2.07亿港元),实现扭亏为盈。报告期内毛利为22,251千港元(折合约0.22亿港元),同比增长44.8%,毛利率由上一财年同期的57.3%下降至39.4%。同时,经营活动现金流出现净流出约199,567千港元(折合约2.00亿港元)。

公司在成本结构方面,销售及营销开支占营收比例由上一财年同期的约25.9%下降至约20.3%;行政及其他开支略有增加,占营收比例从135.1%降至71.6%。研发成本约2,721千港元,占营收比重为4.8%。

业务分项

报告期内,新能源汽车及相关业务营收约42,474千港元(折合约0.42亿港元),同比12,746千港元(折合约0.13亿港元)增长约233.2%。该板块仍处于投入期,因研发与市场拓展费用增加,分部录得较大亏损。物业投资板块营收约14,090千港元(折合约0.14亿港元),与上年同期基本持平,主要来自投资物业的租金收入。

高管解读

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