伟志控股2023 中期报告

2 5 22 23 25 27 28 財務摘要 公司資料 Cricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 63 31117 Codan Trust Company (Cayman) LimitedCricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 01305 www.waichiholdings.com 1617 6323210–3214 8311 4–4A32 管理層討論與分析 202320232025 GDP5.5%6CPI202125CPI0.2%40.1%6PPI5.4%6162421.3% 20234696%OLED mini LED LED 2023630 ERP 857,538,00020221,112,441,00022.9%LED749,807,00020229.5%LED698,617,0002022630780,139,00010.4%LED51,190,000202263048,761,0005.0%107,731,000283,541,00062.0% LED LED123LED603,347,00012,319,00082,951,000 LEDLED86.4%202263081.9%13.7%15.2% 2023LCD12,319,000202263017,260,000 202363033.3%82,951,0002022630124,284,000 LED395,00050,795,0002022630596,00048,165,000 51,190,0005.0% 2022 107,731,0002022630283,541,000 ISO 9001:2008ISO 14001:2004 (i)(ii)(iii)(iv)(v)LED2023630258 2023 202371CMSCMS mini LED2022mini LED2023mini LED800,000520254 mini LEDLED 7 AI 2023630LEDLEDLED698,617,0002022630780,139,00010.4%LED202248,761,0005.0%51,190,000107,731,000283,541,00062.0% 112,740,0002022113,840,0001.0%13.1%202210.2%2.9LED110,150,0002022108,760,0001.3%202213.1%1.614.7%2,590,00020226305,080,0002.4%20226301.8% 202363016,776,000202212,817,00030.9% 202363081,020,000202282,876,0002.2% 27,671,000202229,142,0005.0% 15%25%290,0002022630104,000 20236 30190,651,00020221231276,763,00031.1%12 2023630832,353,00020221231749,923,00011.0% 20236 30317,706,00020221231393,639,00019.3% 20221219202212 23800,000400,000202329 2023117 20237112022121990,0000.01 1.492023711102024710 (i)(ii)17.03D1%(iii)120.1% 2023711 其他披露 2023630 20236 3069.4%202212 3155.5% 20236302,983 2023630 2023630 202363023 20236 30XV352 1.58.31% 2.L 3. 2023630XVXV78352 20236 30XV233365% 1.128,120,00058.31% 2. 3. 20141027 2023630 20221219(a)(b) (a)(b)(c)(d) 10%(i)3%(ii) 202363018,782,5008.66% (i)(ii) 2022121 C.2.120221 28 202342022 20236 302023825 簡明綜合損益表 截至2023年6月30日止六個月 簡明綜合損益及其他全面收益表 截至2023年6月30日止六個月 簡明綜合財務狀況表 於2023年6月30日 簡明綜合權益變動表 截至2023年6月30日止六個月 (a)10%50% (b) 20131351,000,000 簡明綜合現金流量表 截至2023年6月30日止六個月 簡明綜合中期財務資料附註 截至2023年6月30日止六個月 1. 20138 16201411182022128 Offshore Incorporations (Cayman) Limited, Cricket Square, HutchinsDrive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands636 LEDLED 2. 20236303416 3. 20221231 202311 171281212 4. 4. 202363020221231 6. LEDLED 8 1.LEDLED2.LEDLED3. 6. 2022630 6. 202363020221231 6. 6. 2023630 6. 2022630 6. 6. 6. 6. 10% 1LED2310% 7. 20232022630 2023202263025% 202420232023202263015% 9. 10. 20236 302022630 11. 20232022630 12. 202363031,518,000202263019,329,00020236302,511,00020226305,104,000360,00020226301,743,000 13. 20236 3032,012,000202212 3131,795,000 262022123126 20236302,256,00020226302,622,000 13. 20236 301,588,000202212313,172,0001,00020236302,256,00020226303,100,000 13. 202191,750,00013,650,000602,0004,696,000 14. 202023,492,00027,238,000600,0004,680,000 15. 16. 20236 30838,449,000202212 31775,140,000 151802022123115180 17. 20236 303.3%202212 313.3%202132024 20236 30436,544,000202212 31562,630,000 20236 300.3%0.38%2022 12 310.3%0.38% 20236300.1%0.38%2022 12 310.01%0.38% 20. 20172,000,0007.5300,000202398%11.05% 21. 202264,710,0001.4910 20226 30 22. 202363020221231 23. (a)