神州控股(00861)发布年度业绩,归母溢利3142万元 同比扭亏为盈

智通财经
Mar 30

智通财经APP讯,神州控股(00861)发布截至2025年12月31日止年度业绩,该集团取得收入人民币210.15亿元(单位下同),同比增加26.16%;归属于母公司股东权益溢利3142万元,同比扭亏为盈;每股基本盈利0.0212元;拟派末期股息每股3.6港仙。

公告称,报告期内,集团收入210.15亿元,较去年同期增长26%;毛利24.86亿元,较去年同期增长8%,归属于母公司股东溢利实现扭亏为盈,由去年同期的亏损2.54亿元扭转为盈利3142万元;经调整利润净额由去年同期亏损1.27亿元增长至2.15亿元,经营质量大幅改善,主要得益于强劲营销与精益运营带动一体化供应链服务业务快速增长;同时金融科技服务业务扭亏为盈。公司现金流充沛,在手订单充足,报告期内经营活动产生的现金净额4.90亿元,新签约161.90亿元,为业务长期、稳定的增长打下坚实基础。

报告期内,集团以国家技术发明奖一等奖成果为底座,完成燕云技术体系跨越式升级:在燕云1.0 DaaS产品基础上,正式发布燕云2.0 Infinity数据智能决策使能平台,并于业内首创了燕云3.0 AI First FDE(AI优先型前沿部署工程师)业务模式,实现AI技术与客户业务流程深度耦合,打通售前至签约全链路,整体运营效率提升30–50倍,项目交付周期提速5–7倍。供应链场景方面,发布“小金”智能体集群,全面赋能场景智能化升级;年内与15家核心客户及生态伙伴签署战略合作协议,年度发货单量突破亿级,同比增长约40%,净金额续费率达100%;同时前瞻卡位具身智能赛道,与多家头部企业加速推进仓储领域“最后一公里”智能应用落地。

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