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高阳科技二零二三年中期报告

2023-08-24港股财报健***
高阳科技二零二三年中期报告

中期报告 InterimReport 2023 1 二零二三年中期报告–高阳科技(中国)有限公司 Cont目en录ts 2 BusinessReview 业务回顾 25 BusinessOutlook 业务展望 29 AdditionalInformation 其他资料 36 InterimCondensedConsolidatedIncomeStatement 中期简明综合收益表 38 InterimCondensedConsolidatedStatementofComprehensiveIncome 中期简明综合全面收益表 39 InterimCondensedConsolidatedBalanceSheet 中期简明综合资产负债表 41 InterimCondensedConsolidatedStatementofChangesinEquity 中期简明综合权益变动表 43 InterimCondensedConsolidatedCashFlowStatement 中期简明综合现金流量表 45 NotestoInterimCondensedConsolidatedFinancialInformation 中期简明综合财务资料附注 HISUNTECHNOLOGY(CHINA)LIMITED–INTERIMREPORT2023 B业u务sin回es顾sReview INTERIMCONDENSEDSEGMENTRESULTANALYSIS 中期简明分类业绩分析 营业额 TurnoverEBITDA# EBITDA# 未经审核未经审核 UnauditedUnaudited 1H20231H20221H20231H2022 ContinuingOperations持续经营业务 二零二三年二零二二年二零二三年二零二二年 上半年上半年上半年上半年 附注千港元千港元千港元千港元 NotesHK$’000HK$’000HK$’000HK$’000 Paymentanddigitalservices支付及数字化服务11,023,7991,451,052175,405389,627 Fintechservices金融科技服务2115,660118,17858,88725,610 Platformoperationsolutions平台运营解决方案359,91862,040(17,433)(19,639) Financialsolutions金融解决方案494,858101,040(35,716)(37,716) Others其他516,67513,078(12,678)(28,705) Segmentalresults分类业绩1,310,9101,745,388168,465329,177Less:Inter-segmentturnover减:分类间营业额(297)(2,894)–– Total合计1,310,6131,742,494168,465329,177 Depreciation折旧(71,521)(88,611) Amortisation摊销(758)(721) Fairvaluegains/(losses)onfinancialassetsatfairvaluethroughprofitorloss 按公平值计入损益之金融资产公平值 收益/(亏损)4,339(2,509) Segmentaloperatingprofit分类经营溢利100,525237,336 Unallocatedotherincome未分配其他收入9,8151,783 Unallocatedcorporateexpenses 未分配企业开支 (40,605)(37,956) Operatingprofit经营溢利69,735201,163 #EBITDAiscalculatedbyexcludinginterestexpense,taxes,depreciation,amortisationandfairvaluegains/(losses)onfinancialassetsatFVPLfromsegmentaloperatingprofit/(loss) #EBITDA按分类经营溢利/(亏损)扣除利息开支、税项、折旧、摊销及按公平值计入损益之金融资产之公平值收益╱ (亏损)计算 2 INTERIMCONDENSEDCONSOLIDATEDINCOMESTATEMENT 二零二三年中期报告–高阳科技(中国)有限公司 Busines业sR务ev回ie顾w 中期简明综合收益表 未经审核 Unaudited 1H20231H2022 附注千港元千港元 二零二上三半年二零二上二半年 Revenue收入A1,310,6131,742,494 ContinuingOperations持续经营业务 NotesHK$’000HK$’000(Restated) (经重列) Costofsales销售成本C(834,281)(1,139,627) Otherincome其他收入B51,77941,677 Grossprofit毛利476,332602,867 Sellingexpenses销售开支C(86,186)(68,465) Othergains/(losses),net其他收益╱(亏损)净额9,179(7,409) Operatingprofit经营溢利69,735201,163 Creditimpairmentloss信贷减值亏损C(13,510)(47,480) Administrativeexpenses行政费用C(367,859)(320,027) Shareofresultsofassociatedcompanies应占联营公司之业绩D220,380228,450 公司权益之(亏损)╱ (Loss)/gainondeemedacquisitionanddilutionofinterestofanassociatedcompany 视作收购及摊薄一间联营 收益(224)441 Financecosts融资成本R(2,179)(36,269) Gainsondisposalsofsubsidiaries出售附属公司之收益3,2772,604 Profitbeforeincometax除所得税前溢利290,989396,389Incometaxcredit/(expense)所得税抵免╱(开支)S66,018(81,402) Profitfromdiscontinuedoperation已终止经营业务溢利T–509,577 Profitfromcontinuingoperations持续经营业务溢利357,007314,987 Profitfortheperiod期内溢利357,007824,564 –OwnersoftheCompany-本公司拥有人316,301710,401 Profitattributableto:应占溢利: –Non-controllinginterests-非控股权益40,706114,163 每股港元 357,007824,564 EarningspershareforprofitfromcontinuingoperationsattributabletotheownersoftheCompany: 本公司拥有人 应占持续经营业务 溢利之每股盈利: HK$pershare 每股港元 HK$pershare (经重列) (Restated) EarningspershareforprofitattributabletotheownersoftheCompany: 本公司拥有人每股盈利: 每股港元 HK$pershare 每股港元 HK$pershare 应占溢利之 Basic 基本 0.115 0.085 Diluted 摊薄 0.083 0.058 Basic基本0.1150.256 Diluted摊薄0.0830.229 3 HISUNTECHNOLOGY(CHINA)LIMITED–INTERIMREPORT2023 B业u务sin回es顾sReview INTERIMCONDENSEDCONSOLIDATEDBALANCESHEET 中期简明综合资产负债表 Investmentpropertiesandproperty, 投资物业及物业、厂房及设备 Asat N附o注tes U未na经ud审ite核d 30June 于二零二2三02年3 千港元 A经ud审ite核dAsat 31December 于二零二2二02年2十二月三十一日 H千K$港’00元0 ASSETS资产 plantandequipmentF 100,053 147,480 71,374 55,69025,7373,399,895 Financialassetsatfairvaluethroughprofitorloss按公平值计入损益之金融资产I94,102 94,057 comprehensiveincome金融资产J36 152,86818,732 Tradeandbillsreceivables应收账款及应收票据L189,502 170,316 andothercurrentassets资产及其他流动资产L127,639 123,2632,647,6255,30610,4311,4681,064,9373,537,506 六月H三K$十’00日0 Intangibleassets无形资产23,877 Right-of-useassets使用权资产G Investmentsinassociatedcompanies于联营公司之投资H3,512,246 Financialassetatfairvaluethroughother 按公平值计入其他全面收益之 Inventories存货K19,069 Otherfinancialassetsatamortisedcost 按摊销成本计量之其他金融 Amountsduefromanassociatedcompany应收一间联营公司之款项N5,306 Loanreceivables应收贷款M1,900,485 Short-termbankdeposits短期银行存款O273 Restrictedbankbalances受限制银行结余O1,160,745 Currentincometaxrecoverable可收回即期所得税6,878 Cashandcashequivalents现金及现金等价物O3,177,587 Totalassets资产总值10,389,17211,455,311 Sharecapital股本6,9426,942 EQUITY权益 CapitalandreservesattributabletoownersoftheCompany 本公及司储拥备有人应占资本 Reserves储备7,007,9886,611,653 非控股权益 7,014,9306,618,595 Non-controllinginterests565,200935,687 LIABILITIES负债 Totalequity权益总额7,580,1307,554,282 Tradepayables应付账款P618,525642,446 Otherpayablesandaccruals其他应付款项及应计款项P757,194967,734 Deferredincometaxliabilities递延所得税负债2,1882,438 Payablesforpaymentanddigitalservicesbusiness 支付款及项数字化服务业务之应付P1,105,865965,787 Bankborrowings银行借款1,07855,748 Currentincometaxliabilities即期所得税负债34,265110,499 Asset-backedsecurit

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