建业实业2025/26中期报告

股份代號:216 2025/26中期報告 目錄. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .36 公司資料 **Randall Todd Turney** 97927 * 1617 Randall Todd Turney 11123 Randall Todd Turney (852) 2877 3307(852) 2877 2035general@chinneyhonkwok.com Randall Todd Turney 216 http://www.chinney.com.hk ** ir@chinneyhonkwok.com ** 202512 18 主席報告 20259 30 447,000,000322,900,00038.4%1,200,00015,300,000 245,300,00068,100,000230,000,000 20259 302024 •HONKWORKHonLink• ••56,600,000 •20261 •• 管理層之討論及分析 202593038.4%447,000,0002024322,900,000 20259 3015,300,00020241,200,000202511 25640,000,000180,200,0002024/2025399,400,00060,400,0002025/2026 245,300,000202468,100,000 230,000,000202469,300,0000.41720240.12620259307,006,000,00020253 317,118,000,00012.7120253 3112.91202593061.8%202533159.8% 1. (1) 2 0 2 593 02 5 8 . 7 %188,700,000202452,600,000197.2%94,800,000202431,900,000 管理層之討論及分析 1. (1) (i)– (i)160(ii)(iii)20% 1442023202511 2568640,000,000 20%120,000,0002024102,000,00020%2,300,000202429,300,00010,700,00020244,000,000 (ii)– 50% (2) 20259 303.3%238,000,0002024246,000,000232,200,000202478,800,000370,000,000202465,700,000 管理層之討論及分析 1. (2) (i)– 494,000(i)(ii)(iii)(iv)(v)(vi)(vii)(viii)HF608 202521%53% 68%202472% (ii)– 497,000(i)(ii)(iii)(iv)Digital Realty Kin Chuen(HKG11)(v)8 98%202495% 20261 管理層之討論及分析 1. (2) (iii)– (iv)– 20259 3015,205,000,00020253 3115,391,000,0009,608,000,0004,951,000,000646,000,000245,300,000202468,100,000 (3) 20,300,000202424,400,0007,200,00020245,300,0002025 2. 38529.1%20256 303,296,000,00020243,447,000,00020,600,000202421,500,000 15561,204,000,00020241,102,000,00075,500,000202465,300,000 管理層之討論及分析 2. 429,000,0002024302,000,00027,500,00020241,400,000 1,363,000,00020241,510,000,00022,600,000202413,600,000 163,000,0002024246,000,0001,900,00020244,100,000 138,000,0002024286,000,0002,000,000202418,800,000 20259 307,512,000,00020253 317,568,000,00015%202533113%238,000,00012% 20259 30903,000,00020253 311,106,000,000169,000,00020253 31252,000,000197,000,000 管理層之討論及分析 2 0 2 593 07 , 0 0 6 , 0 0 0 , 0 0 02 0 2 533 17,118,000,000 20259306,609,000,00020253316,462,000,00010,697,000,00020253 3110,806,000,00061.8%202533159.8% 2025930170,000,00020253 31170,000,000 20259 30 20259 3015,723,000,000 20259 3030020253 31330 12 管理層之討論及分析 20229 2696,300,000141,000,000119-121202211 28 20229 26202211820259 303,202,000400,000 簡明綜合損益表 簡明綜合全面收益表 簡明綜合財務狀況表 簡明綜合現金流量表 51,856299,308 簡明綜合現金流量表 簡明中期綜合財務報表附註 1. 34D2 20253 31 20259 302025331622436 662(3)6320253 31 406(2)407(2)(3) 20253 31 21 簡明中期綜合財務報表附註 2. (a) 簡明中期綜合財務報表附註 2. (30,005) 簡明中期綜合財務報表附註 簡明中期綜合財務報表附註 2. 簡明中期綜合財務報表附註 2.(b)– 簡明中期綜合財務報表附註 3. 簡明中期綜合財務報表附註 3. 簡明中期綜合財務報表附註 4. 簡明中期綜合財務報表附註 5. 6. 簡明中期綜合財務報表附註 6. 30%60% 7. 229,969,000202469,268,000551,368,153 20252024930 8. 20259 302024 20253 31 簡明中期綜合財務報表附註 9. 10. 8,565,00020253 3116,623,000 20259302025331 30 簡明中期綜合財務報表附註 11. 12. (a)20259 30487,500,00020253 31487,500,000255,300,00020253 31237,500,000 (b)20259 3021,930,00020253 31178,200,000 13. 20259 30 簡明中期綜合財務報表附註 14. 2 0 2 593 0205,250,00020253 31248,279,000 15. (a) 20259 30400,0003,202,000202211 28 (b) 20247 256%121220259 51220261077,521,000202420247 25 (c) 93020252024 簡明中期綜合財務報表附註 16. 2025930 20259 3020253 3120259306,111,691,00020253 316,551,148,00023,716,00020253 3111,483,000 簡明中期綜合財務報表附註 17. 202510 28HKL Holdings (BVI) LimitedHKL Holdings(BVI)OselingInvestmentsLimitedHKL Holdings (BVI)338,000,0009,500,000 18. 202511 25 C32025930 20259 30C1 1.B.2.2 109(A) B.2.2 2.E.1.2 其他資料 Randall Todd Turney 20259 30 20259 30571XV352 20259 30336 20259 30336 其他資料 20259 30 13.18 (a)20232737,000,0001,500,000,000(i)(ii)(iii) (i)30%(ii) 13.18 (b)202391,525,000,000(i)(ii) (i)(1)(2)30%(3)(ii) (c)20249537,500,000 (a)(b) 13.51B(1) 13.51B(1) 20258 14