卓越商企服务2024中期报告

股份代號: 6989（於開曼群島註冊成立的有限公司） 2024中期報告 2424383941434546 20243 2220243 22 ESG 20243 2220243 22 1323201 20243 2220243 22 9289A5805A 20243 2220243 22 1006A3 4 12 438A 108 24840 Conyers Trust Company (Cayman) LimitedCricket SquareHutchins DrivePO Box 2681Grand CaymanKY1-1111Cayman Islands 48 183171712 1716 4068 6989 Cricket SquareHutchins DrivePO Box 2681Grand CaymanKY1-1111Cayman Islands http://www.excepm.com ir@exceam.com I. (I)20246 30 2024 1. (1) •PM CBDPM 500 AIE+ OPPO (2) 4 (3) 204INS 2. (1) (2) +B to B for C500 (3) &+++ 3. (II) 20242024 53.3%13.2%15.8%16.8%0.9% 1. 20241+1+X75.4%62.9% 80.0820239.2%68.12202312.7%62.2% 202420236 30 2. 2024 87794.79330.75 64.8%59.8% 2024202311.8% 202322.4% 3. 2024 2024100.0% 91.242354.7% 4. 202450 206.6112.9% 5. 2024 B+C++ 136.636.6% 146.5830.9% (I) 2024202420202420242024(TOP12)20242024IFM(TOP2)2024TOP1020242024202420(TOP12)2024TOP10 (II) ISO 9001ISO 14001ISO 45001ISO 50001ISO 41001 (BOMA)(IFMA)(RICS) (III) 2024 20242,000+ (IV) BI EMOP (I) (II) + 1. + 1) 2) 3) 2. II. 20246 302,082.4820231,839.3413.2% (i)(ii)(iii) 1,713.9820231,565.879.5% 2023262.85349.1532.8%16.8%20236 3014.3% i(ii)(iii) 202310.6219.36 1,660.3120231,445.86202314.8% 422.172023393.487.3%202321.4%20.3% 18.5%202319.7%1.2 24.9%202330.9%6.0 91.6%202342.5%49.1 7.83202325.4669.2% 1.3020230 61.98202324.5737.41(1)21.10(2)16.12 22.71202323.041.4% 126.482023111.6413.3% 0.9820233.8774.7%2023 1.1820231.43 4.8720230.85472.9%32% 41.40202370.8141.5%(1)(2) 183.802023187.291.9% 170.502023170.34 8.8%202310.2% 20246 3048.84202312 3152.133.29 20246 30314.69202312 31334.9120.22 20246 30243.52 20246 30 20246 301.70202312 31121.70120.00 202215%120.00 20246 20246 30345.10202312 3196.76248.34245.21 20246 30598.60202312 310 20245 1310,301 20246 30598.60 20246 301,829.00202312 311,586.03242.97(i)20231231223.91(ii)202312 3119.06 20246 30603.56655.3951.83175.18165.899.291.74603.56(1)(2)(3)(4) 20246 3051.83 20246 301,205.50202312311,101.26104.24(i)76.0520247(ii) 20246 3088.56202312 3172.43183.43202320237 1216.12 9.426.77 20246 30184.67202312 31175.245.4% 20246 3017.002023123122.005.00 20246 3031.0%2023123129.7% 20246 304.004.51 202211 940%60%40% 40% (i)20.8 (ii)202012 3140%12(iii) 202212 7 20246 301,079.14202312 312,156.7050.0% 20246 303,750.53202312 313,652.7097.832.7% 20246 30 202010 19300,000,000202011 1122,490,0003,359.52,760.420246 302,116.476.7%644.0 202010 72022122920233 1020234 10 20246 30 20246 3017,07687202312 3116,35285 1. 20209 28D.1. 5 2. 20209 9D.2. 20209 928,200,000 17 10203010 18 7.66202411 29202411 15 202312 31 202411 12202411 15202411 11430183171712-1716 C1 C320246 30 20243 2220243 22 20246 30 20246 30 20246 30XVXV78352C3 (1) 20246 30XVXV78352 20246 30XV23336 (1)Urban HeroUrban Hero(2)Ever RainbowEver Rainbow(3)(4)Autumn RichesAutumn Riches 20246 30XV23336 20246 30 397020246303434 2410 20246 3034 108 20248 28 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 1 3420248 28 202320242 34 2023 241038 2 •12020•12022•16•77 3 (a) 3(b) 20246 30262,334,00020236 30262,824,00010% 3 (b) (i) 3 (b) (i) 3 (iii) 202420236 30 20246 30202312 31 4(a) 9(b) 5 18 6 (a) (b) 6(c) 7 25%202215% 20081 15%20081 110%25%5% 8 (a) 20246 30170,499,00020236 30170,344,0001,220,348,00020236 301,220,348,000 (b) 20246 3020236 30 9 (a) 20246 30598,000,000470,000,000128,000,000598,598,000 20246 304,901,00020226 304,544,000 (b) 20246308,286,00020236307,785,00020246 301,060,00020236 30545,00032,00020236 30107,000 (a)202215%20246 3020(a) (b)2023(i)(ii)202221 11 (a) 12 3%5%1224 13 20246 30 6611223 14 20246307.0%24.0%202312 317.0%24.0%175,176,000 14 20246 30 15 (i)(ii)(iii) (b) 1,064,991,000202312312,094,993,000 15 16 17 (a)(b) 20246 30 1133661212 18 183,433,000202320246 3016,122,000 19 (a) (b) (i) 7.666.99202312.1811.17 (ii) 6.826.1920236.095.31 20 (a) 20246 128,90526(3,593)(2,805)122,533(122,533)– (b) 20246 30100%1,600,00020241 21 (a) 13 112213 21 21 (a) 20246 302023 (b) 20246 30202312 31 22 23 202211 940%60%40% 40% (i)20.8(ii)202012 3140%12(iii) 23 24 (a)20246 30105,253,00020236 30107,788,000157,081,0002023630155,036,00020246 30581,694,000202312 31554,498,00045,376,0002023123132,339,00023,691,000202312 3129,283,000 (b)20246 301,100,00020236303,794,00020246 30463,00020231231604,000 (c)202463029,261,00020236 3028,127,00020246 3021,725,000202312 3123,280,000 (d)20246 3090,862,00020236 302,260,00020246 303,920,000202312 3130,920,000495,00020231231 (e)20246 30IT9,380,00020236 30 (f)598,000,0009(a)