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京投轨道交通科技控股有限公司2025年报

2026-04-26 - 财报 叶剑锋
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(於開曼群島註冊成立的有限公司)股份代號: 1522 年報2 0 2 5 行 穩 致 遠 公司資料2公司概覽3財務摘要5主席報告6管理層討論與分析9風險因素分析21投資者關係22董事及高級管理人員簡介24董事會報告31企業管治報告43釋義60獨立核數師報告63綜合損益表70綜合損益表及其他全面收益表71綜合財務狀況表72綜合權益變動表74綜合現金流量表76綜合財務報表附註78 Harneys Fiduciary (Cayman) Limited4th Floor, Harbour Place,103 South Church Street,P.O. Box 10240,Grand Cayman KY1-1002,Cayman Islands (CPA) 42 3.05 382502 (CPA) Harneys Fiduciary (Cayman) Limited4th Floor, Harbour Place,103 South Church Street,P.O. Box 10240,Grand Cayman KY1-1002,Cayman Islands 1617 www.biitt.cn (CPA) 1522 2012516(GEM)20131261522.HK 202512 3128652132 2025 2025 2025 3+2 PIS 2025ESG 6ESGESGESGESGISSBESGESG2025ESGESG •30 2026 20251,775.7134.020250.0241.931.3%2026 20259,0156.0%42.64.2%202524910.802025340 2025 202520251,775.77.2%33.4%4134.020.1% 202510652132202531.4 20251,775.77.2%765.7688.6321.543.1%38.8%18.1% 765.731.34.3%22 688.6173.033.5%113 321.585.321.0% 20251,705.8109.66.9%30.34.919.4%39.612.5%63.412.223.8% 20251,182.2145.114.0%593.526.14.2% 2025266.4 9 202511.4202413.4 20251231226.920251231 2025166.77.14.5%AI 202523.92.19.4% 20259.3 2025134.020.1%0.06420.1% 202512 312,097,146,7270.01202412312,097,146,7270.01 202512 31820.620241231761.2 202512 31310.12024384.8165145.1 1652025123120% 202512 313,533.9202412313,233.21,748.1202412311,575.81,785.8202412 311,657.4202512 312.0202412312.1 100%2025123138.8%2024123139.2% 2025123120241231 20253+2AI PIS 765.731.34.3%322.84.6%42.2% PIS22PIS8,11022,9169 PIS1,789PIS5,929 202513PIS30PIS (AFC)TCCCOCC 688.6173.033.5%127.425.0%18.5%1.3 2025AFC2AFC1.71363,478+++AI 202518AFC46812 + 321.585.321.0%143.331.5%44.6%6.8 181765,652 + 2025 49%20252132025327 •1 • •AFC2.0•• + 2612AI136712510 893AFC2.0FAS87AI 2025166.74.5%AI21169567032025 2026 2025 20253 2749%68,332,21574,208,78520252132025327 201621549%51%5245.0255.0 20251231270,007,737202512315.3%192.8 2025 202512 3162720241231623289.62024290.6 20250.0220240.0242026629202661820262026918 20255G4G ++ 2025 202550 2026 20263302026618202661520266182026625202662941,942,934.54202681231 20252026202620252026 0.0250.0240.02 202320242025 30% 20251231 20251231713.03202512310.340 *5.32*0.23*100%7.5%*100%4.4%**100%5.9% *20251231 ISIN 1522 1522.HK 1522 HK KYG1267V1005 522013520147202211302023321ESG 199662001420014200572005720135TCCTCC2014102021112019220241201982021220235 23201912202112202352320247112021320236 202021420236 2008620226 45202488 201122012120121201392013920163201632021112017720196202111 20032006 5020241121ESG2017220217 20072011102014820148201712016820171201712018720187202452019120241 20157202292017320212688015201762024968848520176202552018820223159920192202162019420226201982023920191020228201911202472019112023520207202211202082024126011362021920223 1996200820116 5220221027 200782016112016112020220202202311202311 19967200710202212 20261282026128 482026128 2001820142201422024520245202511202510202511 20012022 382026128 2015120179201792023122022112024620246202410 20092014 342022411 2016520173201732025720181020121202582021420251220229202211202410202382025320238202542024320257 2014120165 40202488 20083201011201462014620182201822020420204202510202510 20052008 20261282026128 (CPA)592012111320211129ESG 326008796007650009620008620009820022020005552013620196220820137202362329202112021714152004123120021020185000686 1991200592007720077 54201479 199311199621996820007200172007520075 199371996720016(PCLL)19951020037 452025422 2020221250.HK142025220261 20031220046(PCLL)20077201811 4020203 2015 4320263 3820238 ACC 4520254 4720131220256 2013 2025 14 202570158 20250.0220240.024202662920262026918 202620266182026 202661820262026615202661820262026612430慤1617 2026202662520266292026624430慤1617 2025302025 28 202528 221961202512311,504.9202412311,555.2 202511 5 2025 5%2025 20251231 CPA 16.18202616.22026128202612820262026 2025 2430 2026 202589 2025 2025 30(i)202512 312025(ii)(iii) 202512 31571XV(a)XV78(b)352(c)C3 Trident Trust Company (Cayman) LimitedMore Legend244,657,815 20251231(a)XV78(b)352(c) 20251231XV23336 1.1,157,634,900 2.More LegendToplight Management LimitedTrident Trust Company (Cayman) LimitedToplight Management LimitedToplight Management LimitedTrident TrustCompany (Cayman) LimitedMore Legend244,657,815 3.244,657,815 20251231XV23336 2025 2025 202518 2024 202410232024202420251 1202712312024102320241210 202410 2355.20%202414A 20242024(i)(ii)2024 2024202420242024121020242024102320241210 (i)(ii) 20252024498.8544.9 20252262025226202558 20252 2655.20%1,157,634,90014A (i)(ii) 20255820252 2620255 8 (i)(ii) 202555.060.1 2024121920241 120261231202412192025529 202412 1955.20%14A 20231231255 (i)255(ii)46(iii)202412192025529 202531.634.5 300074014A.56 (a) (b) (c) (d) 14A.55 14A 3014A 2025 202525% 20251,140.5202442.1 2025 2025 13.51(2)13.51B 1.20261282.20261283.20261284.2026128 2023 202520262026 2026327 2025 C1 2025 20251231 ESG ESG ESG 2026