首创环境：截至2024年12月31日止年度的全年业绩公告

CAPITAL ENVIRONMENT HOLDINGS LIMITED 03989 202412 31 202412 3120231231 234,123285,38036,447(26,991) 91.642.00 91.642.00 20242023 270,570258,389 (3,612)(8,331) (3,612)(8,331) (200)(6,800) (200)(6,800) (3,812)(15,131) 202412 31 2024123120231231 2024123120231231 15,633,52716,759,097 1,275,1671,275,1675,386,3045,154,223 6,991,4706,695,865 202412 31 1. 20045 2720067 13Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman, KY1-1111, the CaymanIslands24840 2. 2.1 202412 31 (a) (b) (c) 2.2 16120201202277 (a)1616 (b)2020202212 202320241 1 (c)77 3. 4. (i) 35,353,000202330,027,000 (ii) 1231 *57,874,000202351,446,000 5. 6. 423,912433,704 425,156440,919 7. 16.5%202316.5% 25%3420234282023162120232412.5%5202322.5%15% 3,646,467,00020233,382,228,000 20242023 8. 20242023 20231 202412 3120236 28202212 31120237 28 9. 14,294,733,167202314,294,733,167 2024202312 31 20242023 14,294,733,16714,294,733,167 11 202412 31534,204,0009.6% 5%202412 3128,340,0005%202412 311,541,0001,618,000 202412 31202312 313.56%6.50% 202412 310.08%1.98%20230.08%1.89%45%75%202345%25,092,000202368,427,000 339,823,0002023535,159,0002,054,663,00020231,925,332,000485,569,0002023159,926,000619,213,0002023464,365,000 * 12. 15 202412 310.08%1.98%20230.08%1.89%45%202345%1,826,00020233,151,000 202412 313.53%38,503,00020231,892,000 0909118018136512233 14. 11 15. (a)20241231303,451,00020231231308,601,000(b)202412311,191,466,00020231231886,531,000(c)202412314,694,717,000202312314,882,873,000(d)202412 3183,346,000202312 31108,345,000(e)20241231113,581,00020231231138,821,00035,145,0002023123135,942,000(f)202312 3169,000,000202312 3110,202,000(g)202412 31103,168,00020231231120,467,000 (h)20233 29 (i)202412 313,470,000,00020233,170,000,000 202412 311,393,115,000202312 312,225,745,000 202412 313,539,920,000 202412 31623,004,000 16. 2024GDP5%1 20247,835284%16%342%423%25%5(CCER)8-1261,68130%750%12%-15%874518%9 120242202432024420245202462024720248202492024 35%40%1050065%1130%1230013(CCUS) 2011+2025++ 2024(ROE)36.6734.7890%2.344.57 65275618612197.58172202412 311,498120 5726417163 17436.8%10.4%111.2 213% 4815333512136322.65174.6536,731190 +KPI 2024102.28597.28 1,0123.82.3426.3 2025 3,666,591,00020234,076,596,00010.06% 35.70%202334.02%854,000407,830,000 234,123,0002023285,380,00017.96% 202412 3120,880,537,0006,661,471,000 66.52%202312 3166.99%0.47%202312311.79202412 311.37 202412 31702,242,000202312 31702,288,00046,000 202412 3115 202412 3110,647,211,0002023123110,472,044,000175,167,0006,489,729,0004,157,482,00033.25%66.75% 202412 311,393,115,000 2023440,919,0003.58%425,156,0002023510 202412 31 202412 313,047,00035,145,000 202412 3139,897,000 202412 31169,460,000 202412 31222,779,000 73,477,00067,735,0005,742,000202412 31 202412 313,5593.5:1413.51 202412 311202412 311 1 20243 1133,640,70049%33,640,70020246 3051%20243 11 20248 209,803,900100,000,00044,196,10046,000,00020266 3020248 21 202412 31 202412 31 202412 31 202412 31 202412 31202312 31 2025202520256 26202520256 2320256 26202520256 20161720256 2620252025 C1202412 31 C3202412 31 202412 31202412 31202412 31 202412 31 ( w w w . c e h l . c o m . h k )(www.hkexnews.hk)202412 31 20253 21