卓越商企服务2025中期报告

卓越商企服務集團有限公司EXCELLENCE COMMERCIAL PROPERTY & FACILITIESMANAGEMENT GROUP LIMITED 股份代號: 6989（於開曼群島註冊成立的有限公司） 242233343536384041 ESG 20258 2620258 26 20258 2620258 26 1323201 9289A5805A 1006A3 4 12 438A 108 24840 Conyers Trust Company (Cayman) LimitedCricket SquareHutchins DrivePO Box 2681Grand CaymanKY1-1111Cayman Islands 48 183171712 1716 4068 6989 Cricket SquareHutchins DrivePO Box 2681Grand CaymanKY1-1111Cayman Islands http://www.excepm.com ir@exceam.com I. (I) 2025 1. (1) •PM CBDPM •FM 500 AIE+FM OPPOvivo (2) (3) 204INS 2. (1) (2) +B to B for C500 (3) +++& 3. (II) 2025 61.1%10.0%18.3%9.7%0.9% 1. 1+1+X76.1%68.6% 82.5020243.0%74.2820249.0%62.7% 202520246 30 2. 2025 2025pingpong2025 68.3%60.6% 202412.6% 3. 2025 2025100.0% 507.7202430.2% 4. 2025 +2025 5. 2025 B+C2025 (I) 2023-202420242024 2025TOP112025IFMTOP22025TOP22025TOP92025500TOP102025TOP30TOP12025WindESGAA (II) ISO9001ISO14001ISO45001ISO50001ISO41001 (BOMA)(IFMA)(RICS) (III) 2025 20252,800+ (IV) 20251.0 (I) (II) + 1. 1) 2) 3) 2. II. 20256 302,015.1520242,082.483.2% (i)(ii)(iii) 1,799.7820241,713.985.0% 2024349.15196.4043.7%9.7%20246 3016.8% (i)(ii) 202419.3618.96 1,636.0820241,660.3120241.5%(i)(ii) 379.062024422.1710.2%202420.3%18.8% 17.5%202418.5%1.0 23.2%202424.9%1.7 5.3120247.8332.2% 2.3720241.302.152024 39.31202461.9822.67 24.22202422.716.7% 104.882024126.4817.1% 0.2320240.9876.5% 1.5920241.18 2.1020244.8756.9%2024 54.83202441.4032.4%2024 162.312024183.8011.7% 146.992024170.5013.8% 8.1%20248.8% 20256 3041.33202412 3152.9411.61 20256 30268.77202412 31287.8619.09 20256 30225.29 20256 30 20256 30416.99202412 31295.34121.65103.33 20256 30670.82202412 31589.3181.5190.93 20256 3090.93 20256 302,428.28202412 311,808.58619.70(i)20241231251.03(ii)202412 31369.54 20256 30202412 31629.45629.45 20256 301,043.4920241231944.3599.14(i)69.9520257(ii) 20256 3072.43202412 3172.43183.43202320237 12 2025820256 3072.43202412 3172.4320256 30203202412204.40 6.893.67 20256 30168.83202412 31145.7615.8% 20256 3027.3%2024123126.1% 202211 940%60%40% 40% (i)20.8(ii)202012 3140%12(iii) 202212 7 20256 30689.34202412 31935.4326.3% 20256 303,887.81202412 313,797.5190.302.4% 20256 30 202010 19300,000,000202011 1122,490,0003,359.52,760.420256 302,333.884.5%426.6 202010 72022122920233 1020234 10 20256 30 2024 20251 13 20258 2420258 25 20256 3018,99188202412 3117,78786 1. 20209 28D.1. 4 2. 20209 9D.2. 20209 928,200,00017 20256 30 (i)202112 31(ii)202212 31(iii)202312 31 5 1120256 30 202412 31 C1 C320256 30 13.51B(1) 20256 30 20256 30 20256 30XVXV78352C3 (1) 20256 30XVXV78352 20256 30XV23336 (1)Urban HeroUrban Hero(2)Ever RainbowEver Rainbow(3)(4)Autumn RichesAutumn Riches 20256 30XV23336 20256 30 20258 2420258 25 2025820237 1220258 24 346020256303434 2410 20256 3034 108 20258 26 20256 30 20256 30 *3 20256 30 20256 30 20256 30 20256 30 1 3420258 26 202420252 34 2024 24103360 2 21 3 337,789,000151,478,000100,000,00086,311,000339,941,000 (a) 3(b) (c) 686,7448,445(355,248)339,941 337,789(2,152)20256 3086,000(33,030)52,970 4 (a) 4(b) 20256 30162,451,00020246 30262,334,00010% 4 (b) – –20253 (i) 4 (b) (i) (ii) 202520246 30 5 (a) (b) 16 9,536 6 3 1,048,0002024630620,0002,493,00020246 303 25%202215% 5%10%25%5% 7 20256 30146,992,0002024630170,499,0001,220,348,00020246301,220,348,00020256 3020246 30 8 (a) 20256 302,082,00020246 304,901,000 20256 3090,930,0002024630598,000,000 (b) 20256304,294,00020246308,286,00020256 30535,00020246 301,060,00021,00020246 3032,000 9 20256 30151,478,00050%320256 30 10 103,325,0003 11 (b)20256 30202511300,000,0005%27,059,0003 11 20256 30 11223 12 3 13 202563020241231(a)140,21430,195(b)36,202–176,41630,195 (a)(b) 14 (i)(ii)(iii) 14 (b) 671,527,00020241231924,281,000 (c) 15 20256 30 1133661212 16 183,433,0002024183,433,00020258 17 (a) 1,220,348,000202412 311,220,348,0000.01 (b) (i) 20247.666.99 (ii) 6.285.8020246.826.19 18 (a) (i) 13 18 (a) 20256 302024 (ii) (b) 20256 30202412 31 19 20 202211 940%60%40% 40% (i)20.8(ii)202012 3140%12(iii) 21 (a)20256 30109,380,00020246 30105,253,00053,071,0002024630157,081,00020256 30754,721,000202412 31672,655,0004,766,000202412311,712,00012,712,000202412 315,069,000 (b)20256 30147,00020246301,100,00020256 3094,000202412312,505,000 (c)202563011,952,00020246 3029,261,00020256 3021,846,000202412 3118,518,000 (d)20256 3090,930,00020246 3090,862,00020256 306,780,000202412 31 (e)20256 30IT9,405,00020246 309,380,00020256 303,900,000202412312,400,000 22 (a)20258 24362.83(i)18(a)(b)(c)(d)(ii)1 2025816