AI智能总结
UMP HEALTHCARE HOLDINGS LIMITED噛⠡桂⛪涐⭒㯡洒軴⠑ 荵㪇 汇 㯒 啯 ㅤ 躳 ▌ 踁 偽 逓 㯡 洒 軴 ⠑荶荵嚎⋚⊿屽722荶莇 20256 30 63063020252024 (1)(a) (2) (3)(%) (4) a b 20256 3020246 30 20256 30 31,91635,217 31,44040,643476(5,426) 31,91635,217 3.985.08 20256 30 20252024 43,29914,004 43,29914,004 20256 30 1. 7127 ••••• 201511 27 2. 20256 30 202520246 30 3. •11•16•77 4. (a)(b)(c) 5. (i)(ii)(iii)3060 20256 3027,371,000202424,100,000 6. *18,000,00020256 303,000,00020266 30 7. 8. 16.5%202416.5%2018/2019 2,000,0008.25%16.5% 9. 20251.9020242.00 20251.90 10. 31,440,000202440,643,000789,223,2282024799,484,654 31,440,000202440,643,000789,223,2282024799,484,6542024169,917 202520246 30 * 2024467,00020242,668,000 12. 10,446,00020248,966,000 112233 202520246309 13. 1133 3090 20252024 1. UMP20256 30UMP1,000 (i)(ii) 2. (i)(ii)20 X2023/20242024/2025202563061 2025 3. (i)(ii) 20252024 2025 20255.5%4.2%13.7% (i) 2025 ••• •• (ii) • •• (iii) • •2025 (iv) •• (v) 20242025 •2025 • • (vi) •(B2B2C) • • (vii) (viii) 4.3%16.4% 20252025 • • • (i) (ii) (iii) (iv) (v) (vi) (vii) (viii) •7.2% •1.8%8% •4.5% (ix)2024 20247SkinCentral1,800202463020242025 2025 (i) •• (ii) 2025 ••• (iii) (iv) 2025 ••• 20252026 20252025 2026 (i) (ii) (iii) 20252024 2025(i)(ii)(iii) 726.920242.9% UMP 202513.920245.1%35.4%202436.1% 2025180.0202417.08.6%24.8%202426.3% EBITDA 20256 30EBITDA87.0202484.82.7%EBITDAEBITDA94.9202478.4202421.1%EBITDA (i) 202471.013.6%202561.4 (ii) 202441.76.5%202544.4 202577.920243.74.5%10.7%202410.9% 20256 30202531.9202435.23.39.4% 20256 3096.52024107.2202553.661.420256 308.8%20249.7% 20256 30156.62024164.2202520256 3014.7%202414.8% (i) 20256 3040.3202430.52025 (ii) 20256 3038.9202441.12025 20256 307.2%20246.5% 20256 301.992024 6 301.81 20256 30301.120246 30253.3 20256 307.1%2024 6 307.0% 20256 30 20256 30 2025 20256 30 202512.3202457.2 20256 30 20256 306.120243.9 2025 20256 301.820246 302.8 20256 3045220246 304862025179.02024197.0 202311 2420232023202311 24202563011,200,00020251,500,000 20253,900,0004,400,000200,000 20251.9020242.002025202619202512 12 2025202511 212302025 2025 202520251118202511 21202511 174301617 202512 1120251212202512 104301617 2025C1 2025 2025 2025 2025 2025 20256 30 2335 (www.hkexnews.hk)(www.ump.com.hk)2025) 722 2025917