比特元宇宙：截至2024年12月31日止六个月之中期业绩公告

20241231 20241231202412312024/2025GEMGEM2024/2025www.hkexnews.hkbyte-metaverse.com 2025224 Zheng Li Ping GEM www.hkexnews.hkbyte-metaverse.com 香港聯合交易所有限公司（「聯交所」）GEM之特色 GEM GEMGEMGEM GEMGEM 目錄 2 5 12 48 董事會 公司秘書 執行董事 授權代表 非執行董事 合規主任 獨立非執行董事 核數師1842 Zheng Li Ping 審核委員會Zheng Li Ping 開曼群島註冊辦事處 Windward 3, Regatta Office ParkPO Box 1350, Grand Cayman KY1-1108Cayman Islands 提名委員會Zheng Li Ping 香港總辦事處及主要營業地點 302-308191910 薪酬委員會 馬來西亞總辦事處及主要營業地點 開曼群島主要股份過戶登記處 Ocorian Trust (Cayman) LimitedWindward 3, Regatta Office ParkPO Box 1350, Grand Cayman KY1-1108Cayman Islands No.25, 25-1 & 25-3, Jalan MH 3Taman Muzaffar Heights75450 Ayer KerohMelaka, Malaysia 中華人民共和國（「中國」）主要營業地點 183171712-1716 20281318 股份代號8645 主要往來銀行 1 公司網站byte-metaverse.com Malayan Bank Berhad14th Floor, Menara Maybank100 Jalan Tun Perak, 50050Kuala Lumpur, Malaysia 財務摘要 •2024123163,889,00013,215,00026.1%•202412317,312,00050.3%7,213,000•202412311.03202312311.84•2024123120231231 20241231 1.一般資料 2018652019129GEM (i)(ii)(iii)(iv)(IP) 2.編製基準 20241231GEMGEM 20241231 2.編製基準（續） 20247120249272023/20242024630 2023/2024 202411 117716 20241231 3.分部資料 (i) (ii) (iii)IP 20241231 3.分部資料（續） 202420231231 20241231 5.其他收入 6.其他收益及虧損淨額 7.除稅前虧損 20241231 8.所得稅抵免 202420231231 20242023123124%20% 20242023123125% 20241231 9.股息 2024123120231231 10.每股虧損 2024202312 31 20241231 11.物業 、廠房及設備 (a)202412313,708,000202312314,708,000202412311,0002023123114,000202412 301,307,00016 (b)202412311,175,000202312312,237,000 12.加密貨幣 20221030XDAG(XDagger)8,353,0001,000,000 XDagger 20241231 12.加密貨幣（續） 202412 31XDaggerXDagger2024123139,000 20241231 (a)應收第三方貿易款項 30 20241231 13.貿易及其他應收款項（續） (a)應收第三方貿易款項（續） (b)已付物業 、廠房及設備按金 202412 3120246302025630 20241231 13.貿易及其他應收款項（續） (c)已付存貨可退回按金及預付款項 202412 3124,000,00020246 3012,756,00020246 30 24,000,000 20241231 14.貿易及其他應付款項（續） (a)應付第三方貿易款項 3060 (b)應付一名股東款項 202412 31946,00020255813,800,000202510 1712,757,0002025111724,000,00020251223 24,000,000 20246309,000,000202412313,140,000202558 20241231 15.股本 16.出售附屬公司 202412 3011 202412 30 16.出售附屬公司（續） 20241231 業務回顧 (i)(ii)(iii)(iv)IP 201912 9GEM 2022202311IP 電子商務業務 2024630(AI) OPPOOPPOOPPO/ONEPLUS(IoT)202441202633120246 30OPPO4,451,00020231231 20241231AIAI202410 1202593020246304,703,00020231231 出售米虫（深圳）集團 202412301120241230 (i)(ii)(iii) 20241230202512116 電子商務業務的業務計劃 2025 網絡支援服務及網絡連接服務 2024123136,554,0002023123136,321,0002023123197.0% (MCMC)20301199858849%42.20%15.63%Thrive Harvest LimitedThriveHarvestThrive Harvest 2024123114,893,0002,112,00040.7%37.5%23.3%29.3% 20252025 IP 網路遊戲IP授權管理服務 (PC)II202311IPIIIPIP202412 3118,375,000202312316,215,000 IP 發展區塊鏈科技業務 20231Fantastic Adventure HoldingsLimitedFantastic Adventure34.16%20231Fantastic AdventureFantastic AdventureFantastic Adventure 20234NFT 2024219Bitcoin WorldCustodian LimitedBitcoin World Custodian61553GBitcoin World CustodianBitcoin World Technology LimitedBitcoin World Technology 2024522Bitcoin World Technology5711753ZR3B 202411Bitcoin WorldTechnology Bitcoin World Technology 前景 20244 11120,000,00025,624,00015,600,000 財務回顧 收益 (i)(ii)(iii)(iv)IP 2023123150,674,00013,215,00026.1%2024123163,889,000 (i)OPPO3,415,0007,266.0%3,462,0002023123147,000(ii)4,703,00020231231(iii)IP12,160,000195.7%18,375,000202312316,215,000(iv)7,297,00090.2%794,000202312318,091,000 銷售及服務成本 2023123136,149,00020,527,00056.8%2024123156,676,000(i)IP11,002,000179.6%17,127,000202312 316,125,000(ii)4,659,0002024123120231231(iii)OPPO3,390,000202312 31 毛利率 2023123128.7%2024123111.3%20241231IP41.5%2023123112.4% 其他收入 20231231337,000293,00086.9%20241231630,000291,000122.8%20241231528,00020231231188,000 其他收益及虧損淨額 20231231186,0005,310,0002,854.8%202412315,496,0005,461,00020231231196,00099.5%1,00020231231197,000 銷售開支 (i)(ii)(iii) 202312315,209,0003,858,00074.1%202412311,351,0003,513,00079.0%20241231932,000202312314,445,000 行政及其他營運開支 2023123119,465,00026,0000.1%2024123119,491,000 融資成本 20231231230,00055,00023.9%20241231175,00066,00058.4%47,00020231231113,000 分佔聯營公司業績 Fantastic Adventure15,000202312311,751,000 所得稅抵免 20231231588,000245,00041.7%20241231343,000(i)20241231142,00020231231101,000(ii)445,000169.9%311,00020231231756,000 期內虧損 3,699,00033.6%202412317,320,0002023123111,019,000(i)5,461,000(ii)(iii)15,000202312311,751,000(iv) 財務狀況 、流動資金及財務資源 2024123131,086,00020246 3031,501,0004,985,00020246304,754,0002024123120246308,691,000 202412 313,842,00020246 305,149,0001,453,00020246 302,777,000 202412 31124,966,000202463093,542,00086,501,00020246 3057,350,000202412 311.420246301.6 202412 316,307,00020246304,529,000 202412318.1%20246 3011.3% 資本結構 2019129GEM202412312024123165,066,00020246 3069,966,000 庫務政策 外匯風險 或然負債 202412 3120246 30 資產抵押 202412 31 股息 202412 3120231231 重大收購或出售附屬公司及聯屬公司以及重大投資 42202412 31 重大事項 出售米虫（深圳）集團 202412301120241230 20241230 GEM195%25%GEM19GEM1920241230202512116 潛在收購事項的諒解備忘錄失效 20244152024715202491620244152