周大福创建2024-2025年中期报告

集 團 介 紹 659 目 錄 19 64 20 22 6513.22 66 24 17 26 18 主 席 報 告 周周 Hyva 2025325%201825 2018(ESG)2050 2025226 財 務 摘 要 管 理 層 論 述及 分 析 202412314%22.253(i)(ii)(iii)(i)(ii)20243 8% 202415.75%201910.191Goshawk AviationLimitedGoshawk15%11.576 20241220251Hyva III B.V.Hyva2025周 58%2023123156%39%43%EBITDA5%35.5680.292% 4.2%4.8%2024123163%202463060%2023123149%78%202463065%20241201910.1912024485%65% 2024899.265%202846.375%20241231202463054%68%2025150 20251202577.84%8.08(1)(a)25%8.04396,978,73923.83%25.64% 20253228.0437.39105,548,03720252262025780,000,0004.00% 管理層論述及分析 20251AAA20244A+A+ESG202412 311552024630141 202412312991861132316120246301512.68239%202463035% 0.300.30 HyvaGoshawk1.4521150%20252260.300.60 EBITDA EBITDA (2)5(3)6(4)5(a)(5)(6) 1231 #4,8507,170 142%3%20246 202563020256%7.6712024380%3%4% •LEED•• 2024123111.52022112023 49%6.14352%5.70220241231202463013%92 周周26%15.47457%56%22%5.259周2024734%32%周4.6%4.5%2024周11 周2025•2•2•2 周202520241231266%100%周20247120241231202463011%235周A3周A- 周1982024周2023/2024周2024 Spark Awards周2024—— 周周周ESG 9%3.878 202412315906502024123193.6%202463096.3%10%2024123185.0%202463085.4%2024630100.0%9% 25%6%348.52025 管理層論述及分析 周(i)(ii)(iii)周3.909周 20241231周489283周2024123153%2023123134%66%47%周452A2B 2C122A365903034 3638 2024 buildingSMART openBIM164(openBIM) 4,8507,1705,2503,920 2%5%28%EBITDA35%EBITDA20241231313202463031364%202463065% 202411IHHHealthcare BerhadParkway Medical Services (Hong Kong) LimitedParkway Medical2024920249 4269%460 201825%25——703070 95%5,5902,860 20251HyvaJost-Werke International Beteiligungsverwaltung GmbHHyva4.25123.199 管理層論述及分析 周周周周周周 周周 周20251 周40周周周 202411周 3250周 周 周 20242.05 管理層論述及分析 Parkway Medical2025 202532025周 獨立核數師審閱報告 1860周202412313434 2410 34 2025226 簡明綜合權益變動表 簡明綜合中期財務報表附註 1. 周Clarendon House, 2 Church Street, Hamilton HM 11, Bermuda 2025226 2. 34D220246302024 2(a)2024 (a) 2025 1177165— 2. (b) 202571 21979710281819——11 3. (a) 2024 (b) (i) (ii) 3. (b) (iii) (iv)16(a) (v)202412312024630 • •• 3. (b) (v) 1.36620236.2876.0582023 3. (b) (v) 20241231 • • • 4. 4. 8(i)(ii)(iii)(iv)(v)(vi) 4. (a) (ii)3.19915(b) 9,56015(c) 4. 4. (v)4,84062,600 (vi)1.79969,970 4. 4. (b) 12 5. 7. 8. 16.5%202316.5%12%25%202312%25%5%10%20235%10% 23(1)(a)5%16.5%202316.5% 5,92020234,9101.60320231.686 8. 202112GloBEGloBEGloBE15% 9. 11.576202311.11511.576202310.0881.0273,997,540,08520233,911,133,705 11.115 10. 12. 13. 14. (a)2024123111.572202463014.492 15. (b)Hyva I B.V.Hyva IB.V.HyvaHyvaHyva 5HyvaHyva3.19920251 20241231 簡明綜合中期財務報表附註 15. (c)Goshawk50%2022630Goshawk Goshawk9,560 Goshawk1.4521150%20254.59,560 (d)2024123113.8202463013.934 16. 10.69520246 3010.783 20. (a) (b) 21. 2021112320212021 22. 23. 2022122.6822022 24. (a)2024123162.869202463064.46911.844202463012.515 (b)2024899.265%46.375%20286.80% 27. 202413.991202412202363012.127 2025226202532120250.300.3020240.301.7920254923.9852025202481.759 28. (a) 20247225.3863.11102025 (b) 2024123112.898202463019.112 29. 25%20241231202463025%75 GoshawkSMBC Aviation Capital LimitedSMBCGoshawkSMBCGoshawk2024123120246301.97115.374 30. (a) 30. (b) 2024202463020241218 31. (a) (i) 周周 20231117Chow Tai Fook Capital Limited周 周20231117 (ii) (iii) 簡明綜合中期財務報表附註 31. (a) (iv)(v)(vi)(vii)(viii) (b) 2,980 (c)58.437202463062.07626.555202463026.3751.97520246301.9752.55120246302.4520241231202463015(d) (d)20241231NWD (MTN) Limited202412317.061202463010.386 32. 財務資源 2024123146%54%202463041%59%2.682202846.375% 5020251 202517.8202574%8.08(1)(a)8.04323.83%25.64%25% *2024123178% 財務資源 20241231186.1222024630147.8820241231113202412312992024123136%48%16%20241231160.8352024630151.074202463035%2024123139% 2024123163%37%202463060%39% 202412312024630298.954346.957202412317%1236%51%6%4.2%4.8%20241231 2024123146.899202463051.32.32820246301.294202412315.3863.1110 2024123150.6202463048.395 25%20241231202463025%75 GoshawkSMBCGoshawkSMBCGoshawk2024123120246301.97115.374 中期普通股息及特別股息 202532120250.300.302025490.60 202532020253212025321202549 1617 根據上市規則第13.22條作出的披露 2024123158.437141519Goshawk140.9742916.3552814.07(1)13.5% (i) 7,7508%(ii) 760(iii)16.31.3%12(iv) 5.9335%(v) 1.24812.15%(vi) 1.4574%(vii)7,6603.65%12(viii)6.028121.975 13.2220241231 20241231 其他資料 C1 C3 202413.51B(1) —2024111周20241129 2410 20241231XVXV78352 (a) 其他資料 (b) — 周周周 20241231XV78352 周202120212021112320251132021 20212021307,216,934 2025124202199,969,34220252699,598,2302021207,618,704 20241231XV233365% (1)Cheng Yu Tung Family (Holdings) LimitedCTFC48.98%CTFC(2)Cheng Yu Tung Family (Holdings II) LimitedCTFC46.65%CTFC(3)CTFC周81.03%周(4)周周周周周周99.90%周22,012,500周22,012,500(5)周CAL100%CAL(6) 202412316768XV23336 其他資料 2024123112,8003,20014.59202314.04 1.2024722Efficient League LimitedGolden Celosia LimitedGolden Celosia Limited周周GoldenCelosia Limited5.3863.1110 2.20241014Hyva I B.V.50%Jost-WerkeInte