本季度信息
2026年上半年，春城热力实现营业收入9.58亿元，同比增长2.41%。毛利达2.13亿元，较上年同期增长12.23%，对应毛利率约为22.24%。经调整净利润1.06亿元，同比微降0.79%。经营活动产生的现金流量净额为-4.83亿元，上年同期为-5.33亿元，现金流状况较去年同期有所改善。
从成本结构看，本期营业成本为7.45亿元，较上年同期小幅减少0.08%。销售费用与管理费用均保持稳定，其中管理费用约4,371万元，同比增长2.35%。研发投入在报告期内同比有所增加。
业务分项
供热业务收入9.51亿元，同比增长2.70%。建设、维保及设计服务板块收入6.39百万元，同比下降27.44%，主要由于部分设计与项目交付周期在期内阶段性减少所致。
下半年工作重点
公司将持续推进清洁高效供热技术研发和热电厂节能改造，优化资源配置，提升综合供热效能与服务质量，同时进一步加强安全管理与设备巡检力度，推动供热核心主业的高质量发展。
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