升华兰德二零二四年年报

年 報 GEMGEM GEM GEMGEMGEM GEMGEM(i)(ii) 目錄 2351420293845465152535456102 公司資料 239111 19151505 183171712-1716 181151501-8 36 50 9 8106 董事長報告書 (i)(ii) (i)(ii)AIoT(iii) (AI)AI 管理層討論及分析 1. (i) (i)(ii)(iii) (ii) (i)165,296,00085,863,00092.51%(ii)19,747,00012,226,00061.52%(iii) 185,043,00086,954,00088.65% (iii) (i)8.73%7.18%(ii)32.41%43.74%(iii) 11.26%11.74% (iv) (i)8,824,000187,000(ii)9,637,00030,749,000(iii)236,000 5,351,00011,294,0001,594,0005,255,00011,000,00011,000,0009,406,00034625 6,506,00042,773,0001.288.44 2. (i)(ii)AIoTAI(iii) 3.(i) (ii) 197,000 GEM 4. 46 5. 8311920,716,00028,340,000 6. 7. 1. • 185,043,00098,089,000•11.26%11.74%•6,506,00042,773,000•1.288.44 2.• •1,594,000•6,146,00017,105,000•78,344,00039,860,000•2,580,0004,800,000•15,594,00015,308,00014.16%17.57%32.67%28.22%•33,230,00019,904,000•351,0001,040,000 •28,828,00011,960,000•110,144,00087,145,000•62,409,00032,904,000•107,933,00082,632,000•62,409,00032,904,000•47,735,00054,241,000•56.66%37.76%•1.732.51)••18,828,0001,960,00018,828,0001,960,000 50,654,617244,421,1700.10262,125,0000.10HH 1. 2. BC 董事、監事及高級管理人員 59600226 38 39 60 2422 78 002280300451002115830978600208600797873690 626008300007050009180024186866002718003011300746 66600687837631300181603578838540 39 53 36 59 38 39 51 50J2EEOCPIBM 39 62 1. (i)(ii)(iii)(iv)(v) (i)(ii)(iii)513 2. GEMC1 3. (i)(ii)C.2.1 C.2.1 C.2.1 1417 GEM5.02D GEM GEM (1) (2) 1. 2. 3. GEM5.485.67 (a)(b)(c)(d)(e) 4650 42.86% (%)(%)(%)(%)(%) 25% 467,000620,0009,0009,000 1. GEM 2. GEM 3. (i)239111(ii)19151505H 4. 1. 10% (i)(ii)H (1%) 2.(i)(ii) H 2028 1. GEMC2 2. (i) (ii) (iii) (iv) 3.(i)B (ii)C 36(i) (ii)(iii) 1. (a) (b) 12 12 (c) (d) (e) 12 (f) 2. (a) (b) (c) (d) 3. 4. 1. (i) 513 (a) (ii) (b) (c) (iii) 513 (a) (b) (iv) (a) (b) 2.(i) 173140 (b) (c) (d) (ii) (a) (b) (c) (d) (e) (iii) (a) (b) (c) (iv) 36 10 3 45132937 51101 17 28 53 34 74.03% 68.99%50.94%46.73% 85.17%57.94% 5% 102 1419 513 1112 XV(a)XV78(b)352(c) GEM XV2310%336 (1)193,316,93069.54%75%193,316,930 (2)117,600,000H69.54%75%117,600,000H (3) (4) 11,000,000 5%GEM19.07(1)8%GEM17.1517.17 1,594,0001.83%11,000,0009,406,0001,594,0005,255,00025 GEM 33 GEM GEM 監事會報告書 獨立核數師報告書 51101 2123606468 78,344,0002,580,00010,270,00044,000 256468 11,000,00011,000,000 • • •••• P08253 綜合損益及其他全面收益表 綜合財務狀況表 綜合權益變動表 綜合現金流量表 1. GEM 36 2. 111677 綜合財務報表附註 2. 21118319397297210284111791072 1234 3. GEM 3. • • • • 綜合財務報表附註 3. • • • • • • • 3. 9 ••• 綜合財務報表附註 3. 10%50% 3. 綜合財務報表附註 3. 3. 15 綜合財務報表附註 3. (i) 3. 9 12 30 i)ii)iii) 綜合財務報表附註 3. 9 90 36 3. 綜合財務報表附註 3. 4.3 1,594,00011,000,0009,406,0001,594,0005,255,00025 1,926,0002,660,000 綜合財務報表附註 4. 78,344,0002,580,00039,860,0004,800,00010,270,00044,00013,426,0003,617,00044,00011,461,0002123 6,146,00017,105,00051,000113,000 5. 2824 6. (a) 6.(b) (i) 5%5%5%5%5%5% 5%5%5%5% 綜合財務報表附註 6.(b) (i) 5050 5028,00013,000 (ii) 9 12 6.(b) 綜合財務報表附註 6.(b) (ii) 100%37%22%72%55% 9 6.(b) (iii) 綜合財務報表附註 6.(c) 18,035,000 7. 7.12,103,0009,066,000 15,715,00012 -1812 -18 8. 9. 綜合財務報表附註 10. 1.2.3. (a) 3 10.(b) • • 10.(c) (e) 10% 1 11. 11. (a)(b)(c)(d)(e)(f)(g) 12. 1,000,000926,000899,000 綜合財務報表附註 13. 29 25%15%5% 25%25% 14. 15. 16.6,506,00042,773,000 506,546,000506,546,000 17. 18. 1,5001,475251,500––310 綜合財務報表附註 19. 517%53% 20. 62,00025,000 21. 88,614,00053,286,00018,828,00018,828,00028 30903090 09091180180 36 2,605,0002,637,000 725,000725,000725,000620,000 74,00074,00074,00074,000 綜合財務報表附註 23.1-3 1,009,0004,741,000 9 44,0006(b)(ii) 24. 25. 11,000,0005% 1,594,0005,255,000 27. 328,000530,00023,000510,000 28. (a)18,828,0001,960,0001.38%3.90% (b)10,000,00010,000,000LPR0.1% 29. 29.81,830,00063,588,000 11,725,00010,026,000 1,283,0001,283,000 30. 31. 10% 50%25% 綜合財務報表附註 32. 33.(a) (b) 34. 2,463,0002,911,000 35. (a) (b) 綜合財務報表附註 36. # *