您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。 [港股财报]:中电光谷:截至2024年12月31日止年度的全年业绩公告 - 发现报告

中电光谷:截至2024年12月31日止年度的全年业绩公告

2025-03-31 港股财报 Fanfan(关放)
报告封面

ChinaElectronics Optics Valley Union Holding Company Limited 798 20241231 2024 •20243,588.531.3%2,215.862%106.3420.529.4 •2024OVUOVU520241231491.4 •202410400 •2024123162.0%60.0% • 202412 312023 106,331526,835 101.306.70 123120242023 106,331526,835 3,132(4,684)–5,884(5,884)– 94,019508,52710,58320,125 104,602528,652 1 Windward 3, RegattaOffice Park, P.O. Box 1350, Grand Cayman KY1-1108, Cayman Islands 2025331 2 2.1 622 • •• 2.2 2.3 202412 311,013,574,00020241231EBITDA202412 311,345,475,000 230,000,000437,883,00020251231 •2025320241231575,000,00020256820,260,000 •20253507,845,000•837,630,000 • •202412 313,352,169,0001,500,000,000 • • 2024123120241231 • • •(1)(2)•• 2.4 202411 111677 2.5 20241231 21971819 20271 120271 1 1028 1818118 3 202412 31 ••• (a) 99% 10% (i)20248 202410 15 14 3.28%5.64%20233.28%6.00%5.48%20235.53% 11 (68,461)21,842 133,255455,039 (i) (iii)25%10025%20%10030050%20%15% (iv)30%60% (v)10%20081120071231200811 202412 31 10 19 2024202395,748506,7107,359,7977,566,8591.306.70 11 (i) 123120242023 2024202312 31 11 1231 (ii) 20242023 2024191,133,0002023183,762,000 (iii) 520 12 11 1231 20242023 263,294229,016111,24497,27021,66716,536 202412 312023 202412 312,232,228,00020232,024,350,00018 120 202412311,489,100,00020232,849,570,000 13 202412311,411,630,0002023900,756,00018 14 202412 3115,226,0002023123115,226,0002023 202412 312,391,086,00020231,921,938,00018 15 (a) (a) (a)1 202320241231 17 202412 31 202320241231 (i)2.1EBITDA3.003.00202412311,013,574,000202412311,345,475,00 230,000,000437,883,00020251231 2025320241231507,845,000575,000,000 (ii)202412312.5%6.21%20232.9%7.3% 1231 131214 4.95%20235.13% 19 11 (a)202412314,508,0001,691,7601,539,00020236 0.3750.3450.381,691,7601,539,000202357,520,00062,028,000202412 (b)20241231152,998,00020231231152,998,00057,520,000 202312312.5020222.50 202412312023173,347,000 2024 20242014-2024 2024601002025 2024202410400 202439.7 2024277.140%23.22MW 2024311.82024 202420242,679 20243,588.5202331.3%239.6202375.6%106.3202379.8%95.7202381.1%202429.4 2024(i)(ii)(iii) 15P+EPC+O OVU OVU20302060ITOTOVU++PKS1+N EPCP-PlanningEPC-Engineering Procurement ConstructionO-Operations 20242,215.8202321.7%780.7793.3198.0150.8111.2181.780% P+OEPC P+OEPCPOEPC + OEPC 2024677.1O+EPC242.4EPCA162.2272.52024 EPC780.7202337.3% 2024iAPPOVUEMS 202461.2793.3202314.3% 20242,93573%++ OVU20158OVU1+2+3+4+5+N 2437402,0008 20242120241231OVU279211111265080 2024OVU1028823853670 111.2202314.4% 2,0006,000 OVU 53 277.12024198.020230.8% 20111,000 54SPA OVUOVU 20241316416OVU65493%1,000 150.820235.8% 1,372.7202342.5% 1 28.21,541.61,494.01,109.4202348.6% 2024182.416.4%2024154.613.9%202497.08.7% 20242331 2 41.442.967.8 3 491.4 4 89.37.464.772%283.7263.3202315.0% +20241.8 202431,800430781 202412 312,821.02,346.12024B 2025 202520252025 80%50%70%50% 20243,588.520235,220.631.3% 20241,372.738%202342.5% 20242,215.8202321.7%780.7793.3111.2198.0150.8181.7 80% (i)(ii)(iii) 20242,491.4202332.0%20242023123169.4%70.2% 2024716.5202343.9%202412 3128.8% 20241,097.1202329.6%202430.6%0.8% 2024103.4202365.7%100.0 2024144.8202315.3%202412314.0%0.8% 2024378.1202314.5%202412 3110.5%2.1% 20244.5202397.2%202320242024 202460.3202320.0% 2024350.6202310.9% 20240.920236.06.9 2024133.3202370.7%2024202355.6%46.3% 95.72023411.03.492.3293.3 20241.3020236.70 202412 311,948.220231231300.5 202412 314,844.620231231500.0 202412 313,583.9202312 31204.515.4%0.8% 202412 313,681.620231231498.7 18 2024316.12024 202412 311,000.010,000,000,0000.1019 202312311.40202412311.28 100%202312 3139.5%2024123142.9% 202412 317,498.0 202412 313,352.2 20241231202312311,150.91,136.1 202412 3112,640.02023123112,539.0202412 31202312311,619.61,889.2269.6 202412319,885.8202312318,931.6 202412 312,754.2202312313,607.4 202412318,871.7202312318,896.825 202356.215.5202440.7 20241231844.2202312 31817.4202412315% 20241231 20241231 202412 317,85720241231881.6 16%20% 202412 316,072.4 202412317,498.020235.13%20244.95% 202412314,508,0001,691,760202422 20241231 20241231 20161222 (i)(ii) 20211214202612212016122,928,380110,105,000152,998,00020241231152,998,000201612 2220211214 C1202412 31 C3 20241231000050 2024123120241231 13.19 202412311,013,574,00020241231EBITDA202412311,345,475,000 202412 3120241231230,000,000437,883,00020251231 2025320241231507,845,000 202412 311,013,574,00020241231EBITDA202412311,345,475,000 2.1230,000,000437,883,00020251231 2.1 2024123120241231 2.1 20241231 202412 31 2202412311,013,574,000202412311,345,475,0002 20241231 2025619 20232.50 202561620256 192025613183171712-1716 2024 (http://www.ceovu.com)(http://www.hkexnews.hk)2024 20253 31 10.93