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友和集团2024/25 年报

2025-07-17 港股财报 CS杨林
报告封面

年度報告 24561216337780102124128129131132133182 20247 22 20247 22529AMaples Corporate Services LimitedPO Box 309Ugland HouseGrand CaymanKY1-1104Cayman Islands•8835 Maples Fund Services (Cayman) LimitedPO Box 1093, Boundary HallCricket SquareGrand CaymanKY1-1102Cayman Islands1617 www.yohohongkong.com2347 345789101.X/Y2.3.4.5.6.7.8.9.10. Y3 3124/2520253 31 2341.2.www.yohohongkong.com3.4. m.yohohongkong.com 2013 3P3P100,0003PLYOHO First20248YOHO First20254J SELECT20249J SELECT SKU70%3PYOHO First399 3P3PJ SELECT1.0066.67%J SELECT(OMO)600,000 AppApp0.0151P1P3P3P3P App20App202555900.0150.030 AIAppJ SELECTWeb3Web3 OMO Web3Web3Web3 20256 26 •3Y o u T u b eYouTube••••720,000SKU•11 20132015201762 0 1 7100,000 •2013O M O•60•• 2014Y O H OY O H O1,100425,00020162018 •111211200%1.IWS2021(2) Method King Limited(3) Triple Gold Enterprise Limited(4) Cell Rising Capital (BVI) Limited(5) EVO Fund(6)(7)(8)(9)(11) Rondouin Hugues Louis Gabriel(16)(17)(18) 20192021Vehicle3520225 26(10) Adamczyk Alexis Thomas David(13) Infinity Evergreen Limited •BizCloud Investments LimitedBeyondVentures40,000,000•500,000•18,250,00015,031,101AA(1)20242 2(14)(15)(21)•111 0•• (12)(19) (20) •2•610B2C•10912,000•113P1P 2022 2021/22 20232313351 •2022/23•103•30•• •2AIYoho AI AssistantAI•113•8YOHO First399•9J SELECT 202546App20AI6M U S E AS E L E C TB e a u t y •••K 1 1OMO• 3J1,270,000 AI 6.5%3,96324/2515.7%App0.0150.030 24/25848.1753.83P21.624/255.90.01524/25 24/2520254i11ii1,000iiiiv1v33vi 1030 113012 J SELECT20249JSELECT66.67%J SELECTJ SELECTJ SELECTJ SELECT Beauty20256K11 MUSEAJ SELECT BeautyJ SELECT 1,516,0001.00OMO600,000K11 MUSEAJ SELECT BeautyOMO AppApp2025520AppYOHO First20248YOHO First399YOHO First AppAppAIAIAIAPPYOHO First 24/25745.19.1%9.9%8.1%1.7%23.3%1.2.OMOJ SELECT(jselect.com) 23/248.4%10.4%25.7%10.9%17.6%13.7%9.4%9.7%11.5%J SELECTPopcorn Mall J SELECT OMOOMO20253 31222,000253,000283,000334,000383,000429,000480,000539,0001919192020202023/2424/2512.3%13.4% 24/2523/24848.1926.31,224,0001,108,000433,000475,0001,9601,9481,224,000597,000655,000717,000961,0001,048,000 1,069,0001,108,0001,140,000 1,003,000775,000827,000876,000920,0002121212122222222232323232424OMO 23/24841.123/24121.823/2414.5%23/248.923/2466.6Popcorn23/2436.5 24/25753.810.4%24/25118.13.0%24/2515.7%24/258.20.924/2568.124/2532.6 23/241.223/244.124/2515.2%23/2415.4%24/2522.324/2523/24841.120243 319.8420244 24/251.424/253.724.123/2426.420.523/242.7%23/242.7%24/25753.820253 316.720253 31 24/25 303160619091202433150.024202421303160619091 202533133.6 20253312025331202433127,68041,2402,0005,162260543,6653,51833,60549,974 2025331 1.42024 24/2523/2420,46622,3041,1111,07521,57723,3793311.3 20226 1020253315,882,0001.339.020252024331202524/25202520243 31202252674.7 385,00020243313,000J SELECT2024331229.617.2%2025331190.21.44.449.93311.420243311.31.223/2478,00055,000,0002.102025331202252639.6 20253 3120.4%7.1%8.6%9.2%11.8%19.2%13.7%10.0%100.0%202533120263 31 35.1202411 15(i)20263 31(ii) •••••••• 1P1P1PJ SELECT 1P 3P1P1P3P1P3P3PSKUSKU100,000SKU3PL3P 3P3P3P1P3P70%3P3P3P 2024AI OMO 2025324/2520253 312024 3110420243311021.223/2478,00024/25111,000178,000 OMO2ESG124/25J SELECT20249224/25 C220244120253 3131J SELECT1ESG202410 OMO•••• •••••••••• •••KPIs••• ••••• •••••••••••••••• ••••••••• 2222631425 106719211311101220221415181716869 68914151617182022101112131921 24/25 •••••• •••26/27•••• 26/2726/2726/2750%26/27126/27OMO 425.3223/240.0069iiiiii 24/25426.170.005523/2424/2523/2400425.32426.17 24/251,013,855.5423/24••••••• 966,576.0013.0723/2416.77 ••LED••••3R23/242.2012.0823/2423/240.00024 24/2511.8 1.570.00018 ••• (RPET) •••••• •24/25 1.2823/241.06 282480485 5757487527 •••••24/25 20253 3110423/24•23/24• FY23/24•24/25•24/255660464410111022104 10230•23/24•24/25•24/253364 52869 7729 66832 64102 (1)27.27%36.23%23/2420.69%33.33%23/2417.50%305022.22%23/2416.67%23(1)=(2)(3)=•23/24•24/2522.22%17.86%23.08%30.16%26.24% 34.07%23/243036.70%23/2428.09%5035.00%23/2424.44%++•23/24•24/253030 – 4950•23/24•24/2513.16%23.81%16.67%17.65%29.59%22.22%20.31% 24/25 •23/24•23/24=53.52%57.69%46.48%42.31%0.5219.660.4319.66 •24/25•24/259.86%7.69%32.39%30.77%1.004.500.8618.84 = •••••••• 282 509 38 13660 (B2C)ESG 60Y IncubatorYIncubator Y CharityY Charity10,00088••24/7 •• Yohoyohohongkong.com486362 J SELECTjselect.com 201 C2(a)(b)(c)(a)(b)(c)(d)(a)(b)A1.1A1.2A1.3 A1.4A1.5A1.6A2.1A2.2A2.3A2.4A2.5A3.1A4.1 (a)(b)B1.1B1.2(a)(b)B2.1B2.2B2.3B3.1B3.2 (a)(b)B4.1B4.2B5.1B5.2B5.3B5.4(a)(b)B6.1B6.2 B6.3B6.4B6.5(a)(b)B7.1B7.2B7.3B8.1B8.2 2012O2O20.HK688213.SHHKHKTaxi 392013OMO1720132008201320112013412013OMO12Usamimi International Limited2009•5120215202162017PreneticsPREYOHO2347.2021Uber2018 1999VNET6683SOHU200442006(Columbia University) 199992018920141995619998LinkAGE Online1998PSINet19971261202252020102021920003200436JRJC2013620191057191991219857 200482011620162004620206177600077620161200911 5320117202016201810