环球医疗2025中期报告

2025中期報告 目 錄 24781064676974767778808285 (1)(2)(3) (1) 8702 (2)(3) (1)(2)(3) ESG 9020-28 (1) 183171712-1716 (1)2025725(2)2025425(3)2025425 www.umcare.cn 2666 C1 622 2012419 1984111 DRG/DIP ESG 1994324C32015624 20191231 ESGESG 201572666 681461311.6 1. 2025630(i)68(ii)(iii) 2025+++20257,580.715.9%4,963.827.7%65.5%1,335.26.6%285.15.3%21.3%1,228.18.0%(ROA)3.11%(ROE)14.08% 1.1 2025 65513016,1684,221.915.8%230.914.6% 65509.02.8%5.33.0%3,747.74662 • 12%160.7%236.0% • 2.4%2.4%97.5% • 39.9%DRG/DIP 2. 1.2 1+N 20251 1.3 2025418.458.7%48.145.9% ++ 1,600370 NEEQ831718681.6++ 2015 2025484241823934,9586222.111.91 ++ 1.4 20252,851.36.9%1,050.27.0%7.22%0.523.40%0.443.82%0.964.34%0.92 202563070,605.00.9%0.97%300.90%313.87% 4+e 1.5 2. 2.1 20257,580.715.9%1,741.37.6%1,228.18.0% 2025630 2.2 20257,580.74,963.827.7%65.5%2,851.36.9%2,603.1784.823.9%1,723.912.3% 2.2.1 20254,963.81,076.127.7%784.8151.323.9% 2025 2.2.1.1 20254,221.9577.415.8%579.352.19.9% 2.2.1.2 20252025645.8379.1142.1%198.891.485.0% 2.2.1.3 20252025129.6124.914.9 2.2.2 20252,851.36.9%1,723.912.3% 2.2.2.1 202520252,622.911.8%1,356.111.7% (1)(2)(3)=(4)=(5)=(6)= 20253.82%2.86%0.96 (1)7.22%6.70%0.52 (2)3.40%3.84%0.44 2.2.2.2 2025206.732.8% 2.2.3 2025159.012.2% 749.221.6% 2.2.4 20251,741.3122.67.6% 2.2.5 20251,228.190.98.0% 2.2.6 202563065 20254,221.915.8%230.914.6% 2.2.7 20256306 2025418.4154.758.7%48.115.145.8% 3. 3.1 202563085,716.60.4%1,029.123.4%1.2%2,236.36.0%2.6%71,300.50.4%83.2% 3.1.1 20256301,029.123.4% 3.1.2 20256302,236.36.0% 3.1.3 202563071,300.50.4%68,447.696.0%2,851.04.0% 3.1.3.1 2025202563070,605.0672.40.9% 2025 2025630 2025630687.315.920256300.97% (1) (2) -8. 20252025630300.90%0.07 30 (1)30 2025630313.87%12.01 (1) 3.1.3.2 20256302,851.0440.218.3% 3.1.4 20256301,702.438.02.2% 20256305,933.046.5 20256301.0107.6 2025630384.33.33.3 3.2 202563062,895.6267.00.4%51,950.864.10.1%82.6%8,223.398.61.2%13.1% 3.2.1 ABCP 202563051,950.864.10.1% 202563029,265.156.3%54.1%2.2 202563010,189.919.6%20.2% 202563040,091.3139.677.2%0.10 202563021,464.241.3%42.7%1.40 202563010,779.920.8%21.3%0.50 202563020,654.039.8%40.2%0.40 3.2.2 20256308,223.398.6 3.3 202563022,821.148.70.2%42.6 (1)20213251502%1482024325609020256195.895.70 (2)202332730020233274.8%100100%2025327 (3)202362960020236294.3%100100%2025626 (4)20231226250202312263.75%100100% (5)202441850020244182.99%100100% (6)2025363002025362.68%100100% 4. 20252,447.94,451.0339.6185.52,331.44,124.7 5. 2025630 6. 2025314.9 7. (a)(b)(c)(d)(e) (i) (a) (b) (ii) 202563092671 (iii) (a)(b)(c)(d)(e)(f)(g) (iv) 202563086145970000 (v) (a)(b)(c)(d)(e)(f)(g) (a)(b)(c)(d)(e)(f)(g) (a)(b)(c) (vi) 2025630(a)5.0%(b)1.0% 202563011.0% (vii) 20256304.32%9.65%0%6.0% (viii) 3.1.3.1 (ix) 912 202563070,605.02,157.4313.87% 8. 8.1 8.2 202563010.531,415.1999.25% 8.3 (1)(2)(3)(4)(5) 8.4 9. 202563012,985.8674.2 10. 20255124,364,00067% 11. 12. 12.2 (1) (2) 13. 202563022,615202463021,5211,0955.1% 202563067.98%6.93%37.39%12.22% 2025630 2025630XV(i)XV78(ii)352(iii) 2025630XV352 2025630XV23336 1.758,462,200694,983,89563,478,305758,462,200 權益披露 2.CCP Leasing II LimitedCITIC Capital China Partners IV, L.P.(i)20201229150(ii)202422260,000,000(iii)202561990,000,000122,665,263CITIC Capital China Partners IV,L.P.CCP IV GP Ltd.CCP IV GP Ltd.CCP Ltd.CCP Ltd.Trustar Capital PartnersLimitedTrustar Capital Partners LimitedTrustarCapital Holdings LimitedTrustarCapital CompanyLimitedTrustar Capital Holdings LimitedCP Management Holdings Limited49%51%CP Management Holdings LimitedOP Co., Ltd.90%OP Co., Ltd.Trustar Capital Holdings LimitedCP Management Holdings LimitedOP Co., Ltd.CCP Leasing II Limited122,665,263 3.193,422,081(i) 52,990,000(ii) 140,432,081 80%100%140,432,081 53.75%52,990,000 193,422,081 2025630XVXV23336 C1 2025112025630B.2.2 B.2.2 C3 2025725202511 3.21 2025630 24102025630 436 202563020241231436 662(3)6320241231 20241231406(2)407(2)(3) 2019123117(i)(ii)(iii) 171,630,458(i)2019123110%(ii)9.07% 121% 243636 211.00 (i)(ii)(iii) 201912315.9716,065,0000.936%20201220231231 201912312019123124 i.2019123136ii.362019123148iii.482019123160 20256120256302025630 2025112025630155,565,458 155,565,4588.22% 20191212 2025630 2025630 13.51B(1) 1.2025425202542520254252025425 2.20254128922025711473 2025530202652920254120273312025612028530 3.2024613677 42025725ESG 13.51B(1) 13.18 202563013.1820237272023121513.18 www.umcare.cnwww.hkexnews.hk 718317Munimedical.ecom@computershare.com.hk 761442025630343434 2410 34 20246302024630202482820241231202412312025326 P07788 2025827 2025630 2025630 2025630 2025630 1. 20256303420241231 20241231436 662(3)632024123120241231406(2)407(2)407(3) 2025630 2. 20241231 21 3. •(a)(b)(c)(d)(e)•(a)(b)(c)(d)(e)(f) 3. 2025630 3. 2025630 3. 3a. (i) (ii) 3b. 10% 4. 4a. 2025630 4.4a. (i) 2025630