保利物业：截至2024年12月31日止年度全年业绩公告

POLY PROPERTY SERVICES CO., LTD.06049 20241231 •2024123116,342.320238.5%20241231(i)202315.0%11,674.5(ii)20236.4%1,960.1(iii)20233.9%2,707.7 •20241231(i)2,984.320231.1%18.26%20231.35(ii)1,489.420236.6%9.1%20230.2(iii)1,473.920236.8%(iv)2.68320237.1% •20241231111,866.72023855.27.8%202412312,302.820234.7% •202412311.33220230.33433.5%50.0%202340.0% 202412312023 123120242023 –1,111 –1,111 1,489,4361,398,297 1,473,8501,381,25115,58617,046 1,489,4361,398,297 92.682.51 92.682.51 1 19966262016102583248-49 20191219 2.1 202411 52020 161 177 2.2 10281212113973973184 1220251132026114202711 18 18 1811187733 1820271118 3 202420231231 202420231231 10% 4 202420231231 5 (a)(b) (a)(b) 6 10 16 7 202420231231 25%202325% 8 202312312022278,326,700 202412312023552,226,733 20241.332737,040,08920230.998552,226,733202566 9 (a)2022218202412311,363,098H116,536H16202312313,878,200H16 (b)202412311620231231 29,98763,99393,980 2023112,263,176,000 3090 12 904,594848,964 904,594848,964 85,86162,9502,668,2671,946,126 2,754,1282,009,076 3090 14 1,823,9091,547,654 2023111,429,000,000 123120242023 (a) (b) 202420231231 15 16 202221810 24246033%33%34% 20224264,282,40025.7124.94 2023120770,80025.7132.04 202412311,363,098H159116,536H 202420231231 H 20231231120,097,0003,878,200H 2024123126,335,000202338,985,000 2024123116,342.320238.5%1,489.420236.6%1,473.920236.8% 2024 1. 20243,005.25079.5%75.9%10.39065.0%1.40.2 2. ITRUST35IEIM 3. 528.5%1.2 4. 97%IP201051.0% 2024202426820241231988.1803.430194 (i)(ii)(iii) 71.4% 2024123111,674.5202315.0% 1 2 20243,230.320241231358.7 3,005.22,546.820241231629.463.7% 20241231277.8202323.6202412316,687.2202311.8%57.3% 20241231525.6202360.365.4%202412314,987.3202319.6%42.7%1.6 20241231314.2202412316,779.5202314.4% 2024123140.01,114.317.9%202412311,951.7202321.2% 55202412311,639.8202412312,943.2202312.4%25.2% 12.0% (i)(ii)(iii) 202412311,960.120236.4%(i)(ii)607.69.0% 16.6% + 202412312,707.73.9% 2025 200 (i)(ii)(iii) 2024123116,342.3202315,061.920238.5% 13,358.0202312,108.8202310.3% 202412312,984.320232,953.11.1%202319.61%18.26% 2024123114.33%202314.59%)20230.26 2024123116.02%202318.69%)20232.67 2024123136.82%202338.37%)20231.55 20241231116.320231231136.314.7% 202412311,122.0202312311,226.28.5%6.9%202312318.1%2023 202412311,489.420231,397.26.6%1,473.920231,380.16.8%9.1%20239.3%0.2 202412312024123113,636.02023123114,228.14.2%2024123111,866.79,890.71,9762023123111,011.57.8%2024123141.2%2023123140.3%0.9 202412319,871.3202312318,876.5994.811.2% 20241231239.620231231241.92.3(i)(ii) 20241231729.920231231226.5503.4(i)202452820244222024510783.6(ii) 2024123194.020231231103.99.9 202412312,815.8202312312,340.6475.2 (i)(ii)(iii)(iv)(v) 20241231897.920231231844.66.3% 202412312,754.1202312312,009.137.1% (i)(ii)(iii)(iv) 202412312,008.4202312312,161.27.1% 20241231 20241231 2024123120241231 HH20191219133,333,400H153,333,400H5,218.2202412314,057.92019129202141202171620221230202412311,160.3 20241231 20241231 2024123130,1252023123133,902202412313,792.0 1+N 202412311.33250.0%2025662024202572520242024 20242025662024(www.hkexnews.hk)(www.polywuye.com) 2024202563202566H2024H202562430H16172025662024 C1 20241231 2024123120241231 C120241231 C320241231 20241231 2022218 202412311,363,09816 2024 20241231 ( w w w . h k e x n e w s . h k )( www.polywuye.com )20241231 2025331