Dell Future (002631.SZ) released semi-annual results, with a net loss of 22.3944 million yuan to mother

According to the Zhitong Finance App, Dell Future (002631.SZ) released its 2026 semi-annual report. During the reporting period, the company achieved operating income of 382 million yuan, a year-on-year decrease of 26.97%; net loss attributable to shareholders of listed companies of 22.3944 million yuan; net loss attributable to shareholders of listed companies after deducting non-recurring profit and loss of RMB 402,184 million; basic earnings per share - 0.0281 yuan.

During the reporting period, in the face of multiple factors such as weak domestic demand recovery momentum, pressure on the real estate market, increased market competition, and stricter industry requirements, the overall home furnishing industry was in a “low temperature environment, slow growth, low profit, and high cost operation” stage. Against this background, the company's overall revenue declined in the first half of the year compared to the same period last year. Among them, the revenue of the floor materials sector fell by about 30.33% during the same period, and the revenue of the custom home furnishing sector fell by about 20.58% during the same period. Faced with the above operating pressure, the company continued to adjust the scale and structure of the engineering business with low gross margin and long billing cycle to promote the contraction strategy of the custom home sector. However, the continuous decline in orders during the reporting period led to insufficient capacity utilization, and the pressure to share fixed operating costs was still high. The company promoted business streamlining and optimization of the production capacity structure. Although the comprehensive gross margin increased slightly by 0.49% year on year, the results were not significant.