德信服务集团：截至2025年12月31日止年度的年度业绩公告

Dexin Services Group Limited 2215 20251231 •20251231885.920245.1%•20251231171.920248.4%•2025123119.4%20240.7•20251231232.1202437.7•202512310.24820240.042•2025123137.8202412313.4%40.83.3%•202512312024 德信服務集團有限公司德信服務2025123120241231 202512 31 20252024 20252024 (219,056)38,473(12,999)(799) (232,055)37,674 — 12(0.248)0.042 202512 31 20252024 20252024 464,098690,233 202512 31 1. 20201022Cricket Square, Hutchins Drive, PO Box 2681, Grand CaymanKY1-1111, Cayman Islands2021715 2. 3. 202511 18 18 18111877331820271118 4. 202520241231 202520241231 202520241231 5. 2025202412313%5%20252024123110% 202520241231 6. 7. 20252024 5(1,383)(203)——1,010(512)(24)5011,354 8. 20252024 9489,27519251722— 1,1629,792 4838,539 9. 20252024 16.5% 25%20211215% 200712620081110%5% 10. (i) (i) 11. 202512312024 12. 219,056,000202438,473,000882,422,4522024920,092,615 20251231 (a)—— ——(e)—(b)— —— (a) 202520241231 202520240180246,136223,16418136560,75561,41012139,233120,9112375,91478,6853461,58514,025416,6888,081600,311506,276 (b) (c)202512315,389,00020248,728,00010%202410%(d)2024123120241231139,050,0001,4002024123199,040,0002025328(e)202520241231250,000,000 14. 20252024 —— (a)202520241231 (b) (c) 15. (a)2024123154,745,00090,800,0002024123119,427,00019,427,000174,00035,102,000 (b)20251231270,000210,000 16. (a) 202622396,912,442.4030.0%61.8%3.3%34.9%2026223 (b) 2025731202595%5%74,100,0003,900,00020263182026318 20263 20251231 20251231 2025123120251231 a) 250,000,000202461120251231250,000,00020251231250,000,000 b) 2024123114,393,0002023123114,465,0002024123120231231 202520241231202520241231 20251231 2025123120251231 (i)20246(ii)202617 a) 250,000,00020251231250,000,000 2024611202617 20251231250,000,000 b) 2024123114,393,0002023123114,465,0002024123120231231 20251231202414,393,00020261231 20251231 20251219 AI—670700AI+ IFM 19 5,000 2026 AI AI (i)(ii)(iii) •(i)(ii)(iii)(iv) •(i)(ii)(iii)(iv)•(i)(ii)(iii)(iv)(v)(vi) 20252025123137.82024123139.11.3 2025123117120.1 2025123141 2025123123.52024123139.4% (i)(ii)(iii)(iv)(v)(vi)41.5202462.433.4% 202512315.82024123111.45.7 202512311.9202412311.00.9 2025123125.02024123126.51.4 202512310.4202412311.91.5 202512316.92024123120.213.3 885.92024933.420245.1% 20251231820.9202411.5 (i)(ii)(iii)20251231713.9202431.9 171.92024187.615.7202420.1%19.4% 20250.7 23.5%22.6% 43.9%53.5% 202410.75.55.2 20243.43.12024 0.220241.0 202477.977.9 202436.2297.8250,000,000 9.4 20248.50.58.0 202416.417.2 232.1202437.72509.4 0.248 20251231122.7202412312025328 2025123120241231113.221.72025328 78,000,0002025100%20252025202631820257312026318 20251231637.1202412311,077.4440.3 20251231479.720241231430.149.5194.320241231349.6155.3250,000,000 20251231446.320241231409.237.0 20251231140.420241231202.261.7 202512311.3202412312.0 2025123110.02024123117.00.02202412310.02 20251231 20251231 20251231 )202542549%0.52 2025731202595%5%74,100,0003,900,000202566202520263182025731202510102026318 202591510,300,0004.9%202592490.3%4.8%4.9%14.2920262232026224 202622396,912,442.4030.0%202631161.8%3.3%34.9%14.29202622320263112026224 2026318202520252025731202510102026318 20251231 202512312,469202412312,4651,1521,31746.7%53.3%2025258.0 2025 15% 2025—— 2021715763.520221216202332220251142025328202573120251010202162965.0%496.0426.6 2022121631520212024123155,488,000259,512,0008,903,0001,40020253282025328 2025 202420241231138.0(i)82.4(ii)55.6202520252025202582.475.020253.0 20221216202332220251142025328202573120251010 (1) (2)2025202573120251010 202512312024 2025202652920264 2026526202652920265292026522430183171712–1716 20251231205,200270,00035,588,000 1202512311 C1 20251231 C320251231 20251231 ( w w w . h k e x n e w s . h k )(www.dexinfuwu.com) 2026330