英皇文化产业2023/2024中期报告

毺ꉽ 噻緸咽锣2 硆槏㺾阨韣⮖卥3 秘僻粃⻉䴮漩⪼♒긖侅漩铥6 秘僻粃⻉鬙ⳡ柁岞铥8 秘僻粃⻉妆漩首ⳛ铥10 秘僻粃⻉槁ꓭ嵥ꓪ铥11 秘僻粃⻉鬙ⳡ㖦铥ꮩ隌12 询◜劆둛铪侓☭〉▇飻⯟妆漩28 ⪼♒☭㛶偠艨⚍潸ꬨ艨⚍▇妆漩30 ⚕噻硆岖⪼♒魗値31 吕秹呪鄣 Ꙙց▇勑箩㷦呦秘僻粃⻉噻緸 䨗蔸12劓31傽婝6⠥劓 2ⶨ023䌑⩧ 2ⶨ022䌑⩧ 267,186 212,231 219,964 184,386 47,222 27,845 160,951 124,600 143,218 145,230 蝡⪬溽⺶倁ⵋ⪼氘ꮩ噻㻏겑⪬㏬⺶劕ꮺ篑⪬甭ր⺶傮ր꠹傮⪏㎃⹹ցց䨗询蔸◜20劋23ր䌑虚12◑劓偤31ց傽䧶ր婝虚6⠥◑劓ցր䳀傮⼱勔伧 緵侅⪜ 玮䨽侅⪜ ⪼♒ 嬱⯈ 劻ꪨ辊䴮 吕秹 ⩧⩧嫒⹜⪼䌑╚⻎╭劻锣┪ⶬ䭇玮䨽侅⪜220,000,000⩧2022䌑184,400,000 䭷㐍ⶤ⮖꿕ⱜ⮖侅⪜19╚.3%㏔⪠✆㐍䨥䉗ꯗ㖪易▇ꆽ侅侅⪜⪜㝕▇䋀82㙨.3%Ⲏ蔸2022䌑86.9% 勔Ⲏ겑❈㏬勔▇겑缏侅㏬⪜缏侅ꌄ⪜❔㙨茑Ⲏ䨥25ꯗ.9易%ꆽ蔸26偠7,勔20劻0,ꪨ000괐䔕⩧噻2䕰02氞2䌑⪼2䨥12ꯗ,2缏00俪,00㙨0 脯2눦022䌑䉗㖪5侅3,8⪜0掿0,000⩧✆䨥ꯗ易ꆽ侅⪜▇43.9%2022䌑25.4% 117,300,000⩧ ꆽ侅⪜▇ 137,300,000⩧2022䌑147,100,000⩧✆䨥ꯗ易 143,200,000⩧2022䌑145,200,000⩧ Ⲏ⪼勔劻51ꪨ.4幪%辊2䴮02侅2䌑痛蔸69.3%偠勔劻ꪨ╭锣氮偠勔겑㏬溸缏侅⪜㙨 吕Ⲷ㌣ꭨ 䨥勔ꯗ겑易㏬ꆽ䕞◜㦑垠㪿둑倁ⵋ溭㺥噻ⳡ⪼╚╭锣䭇荅歜䎫Ᵹ꠹㎃傛┬▇ EmperorCinemas 26,000⠥㑀䊛 偠ꪛ陮勔┞劻ꪨEm勔p겑er㏬or偠C╚in㏔em⪠as㐍Pꓨlu䢽s+偈ꪛ⪼陮掿┞┞ꪨ⠥荅⛻歜偠ꢭ㝕䎫㏚㑽溸偠偈눦㝕㒘㏚鲛做朮╚偈䖦偠╚䧯㏔掿⪠눦㐍偈눦汔⺞┞憭⠥ꪎ⪾♧♣荅铥歜䙎ꢭ溸䎫獘㑽ⶤ㐍荅埊歜偠䡜2Ᵹ02⾕3䌑12劓31傽勔겑㏬P儚luꯗs+笵♧MCLCinemasPlus+⿣曶⪴亍劕23ꪨ䨥ꯗ⻉⪴䳀❵175ꪨ侒 ® 勔䨥겑ꯗ㏬ꏖ溸⤭䨥ꯗ䭇⛻I偠M㝕AX㒘キC噻INI㦑TY垠䔕╚ꯗ䖦笢䧶篑둛㹀Sc⛿re㴐enⶤX㐮4D㴼X⛻䧶掿M둛X4盛Dⳛ⨳䠌鲐笢鬷魬篑䔕Dꯗ-Bo鬷xⳛ魬䠌䬲䍵䔷嗈䐟♦匕闲嫒濨⺪冎㸢举☑꼟⨳꼹鲐笢脯篑棚瞐劕⩰溸ꅾ㦑䪫垠銋劚霃ⳡ瞐䨥ꯗ☊杆陮 ⯖佨 ꪧ巇魁㐃ꩾꇸ脯阌♇劕ꅾ┞婢溭㺥痀ꪨ ╚溸㏔斩괐䠂䔕㹐侒⪼儚둛䉗惉㖪걖詈䭇⺪눦佻ꏖ侅憭⪜ꪎ气ꂁ嵛劻寊ꓨ䌐䭠溸ⶬ┯Ⳳ偖䳀괐둛䔕闲勔濨겑㸫㏬╚潸㏔⟥괐⚪䔕 琅暳㷁鈜鏊⭵傩 ꤪⳡ偠㴥魗闲勔箩硆恋槏ꄌ侓뀹瞭㠂纉⯈纭䛉㌼♇呬播䱾둛⯜⚕箩易䭧䧯纭勔ꄾ♧莓䳀勔둛겑易㏬ꆽ㸡侞瑺椚䭧槁⪼♂㷦溸䡪䨥溸ꯗ鬙 ┞ⳛ薯偠錻┞镅둑掿䣺粃趦⻉荅兎歜㹀ꄻ气┞嵛䜚╚╽䖦⿣曶겑괐勔䔕겑㝕㏬曪㸡纉嵥纭铪Ⲏ倁䒤ⵋ⪼キ呦⿣䖦넕盩냌暾ⲇ槁䪻㖪嵛䳣 䉗柁岞㖪塎╒ꆲꈏ兎⻎✑兎⮃偠䥧╚首㏔⪠㐍눦㷦䡪仺㺥⪼粷簁勔겑㏬㸡㶕⮘闲㷍䉗㖪 ⪝♄雽Ⲷ霷丏 嫁Ⲯ霷ꂬ雽Ⲷ霷峎 6劓30傽82,000,000⩧╭锣♧⩧☭宑䋲篚砰 偠2023䌑12劓31傽勔겑㏬▇槁ꓭ槁ꓭ瞐⧜朮掿64,900,000⩧2023䌑 漩娊꽃20,000,000⩧2023䌑6劓30傽20,000,000⩧䥧♕긋䱾艨妆 ꬨ79ꅛ8,4☭00㛶,0▇00鬽娊⩧2023䌑6劓30傽685,900,000⩧⮖⯂䭇❔茑┞⻐ 勔掿겑⪼㏬易ꄠꆽꇅ易魗ꆽ勔氘佻气⮃▇䳀槁❵ꓭ魗嵥ꓭꓪ偠┞2⻐02ꬨ3䌑ꅛ1☭2劓㛶31傽ꗰ铪勔䱅겑⮃㏬▇▇鬽缏娊⡊鄌鬽魗掿 铪鬽娊 708,100,000⩧2023䌑6劓30傽595,600,000⩧ꗰ 60.2%2023䌑6劓30傽48.9% 妆漩娊꽃70掿,30摿0䫹,00䬁0⩧⩹䛉20㜾23䌑䨿6劕劓霃30瞐傽⡊鬽70㐮,3掿00摿,0䫹00䬁⩧阜䛉ꯙ䥧劕♕㎷긋㴼䱾ꉝ娊艨椚劻掿偠2023䌑12劓31傽勔겑㏬▇魗氘鬘⥡嫒椚ⷬ缏⡊鬽ꯙ♧缏魗氘溸嫒 硆䔕槏꼹㺾箩┞脞潳䢫㶕勔⮘겑泼㏬㷍㷞泯偣䝡溸槁溭劕㺥侊ㄍ⪼䲃㸫偣勔♧겑㏬ꬨ潨ꅛ⯽☭㛶勑❔ꗰ꽑铪劻䱅嵥⮃ⳛ▇魗⺪ꓭ溸氠鬽ꓭ娊䥧鄌♕魗⪼䕁偠询⺪◜锶霾㸡掿❔溸勔⪼겑♒㏬鄌㸡魗亍괜劕锣⩫鎒鬙ⳡ魗徏乚♕⪼偠勑❔溸易ꆽ魗 ⵊ升娼Ⲯꮸꠀ毡ꛓ㴳姗 勔氮겑偠㏬勔▇겑槁㏬ꓭ▇㝕ꗰꌄ铪⮖篚㜾㲾䋲魗侅氘⪜鬘佻⥡⮃╭潸锣ꬨ♧☆当⩧㐮♧☭⪼宑嶯䋲㜾噻憭ⳡꪎ▇䋲ⲍ篚茥砰斗 䋲㝕䔕ꅾ꼹铪▇☆㜾当⵼⵼篚椚砰ꓨ㎌㝕峒婠ⳛ偠勔劻ꪨ勔겑㏬╒摿⺇⯒㸡㸫⪼鬙ⳡ噻緸氘气ꓨ ⦶⿂覃鿂䶄珕 63,200,000⩧2022䌑 〉偠2䈰0䧯23勔䌑缏12꾶劓31傽䭇询勔◜겑赝㏬ꐐ⪴劕⪼⧏♒〉〉75䈰2䧯2勔023掿䌑6劓30傽743⻐勔劻ꪨ ⲇ溸琀⯈䔷ꆲ 58䉗,50㖪0,赝00ꐐ0寊⩧䌐ꓬ⻄㴼⧏〉〉䈰赝琀ꐐ⯈╺周䭇仄꒜⠥渶☭舕☭鬬㜍茥⟜ⲇ걚⪬䪫畤銋ꓭ箩덴⪼♒铥⪾槁盩♧暾 掿⺶╚믈劻ⴓ㖦䧶⼴㈇ր陶鲛〉艨䈰妆ց勔┞⪬硾⺶⪠䉂䱰筋┞꽃鲛艨妆阜ⱜ劕ꬨ霅䝡㸡鼥⮬偠勔⪬ ╒伧繇䔼 询◜劋䉂饘尵┯㹧勔劻ꪨ㵌嵟⚉✇╚劻艨䛉2022䌑摿 ꮩ隌 䵶Ꙇ⩿み䧯勔4 䨗蔸12劓31傽婝6⠥劓 2023䌑 勑箩ⶨ㷦⩧ 2022䌑 勑箩ⶨ㷦⩧ 267,186 (106,235) 212,231 (87,631) ⪼嬱♒⯈侅⪜侅漩5⪼┞Ꙇ♒薯み䉗漩铪㖪侓䲀ꪛ䏼佻⪼♒䨥ꯗ易ꆽꪛ佻鬙ⳡ侅䧯勔幪꾶7䥧✆⻉易⚕噻辊䴮 160,9513,095(214,048)(33,476) –(50,255) (9,485) 124,6008,425(205,998)(26,876)8,866(39,024)(15,223) 䨿ꝿ䕒焔瓝⯖ꪛ譍佻䬺6 8 (143,218)– (145,230)– 伧Ꙙ譍䬺 (143,218) (145,230) 偠⪝⪼♄䕁⪄劻ꦩꪨ䵶⺪毁ꓨҨ偈譍⮖䬺꿕蔸䴮漩▇⪼♒ 䳗긖砰侅嶯漩㜾Ҡ噻ⳡ辊▇䴮⵼⩷䈼꾶 973 (4,974) 伧Ꙙ⪝♄⪄ꦩ䵶毁Ҩ譍䬺 973 (4,974) 伧Ꙙ⪄ꦩ譍䬺秷ꬻ (142,245) (150,204) ꮩ隌 䞧嬏⛰⪬伧⺶Ꙙ亍譍劕䬺☭ 긋䱾艨妆漩 䨗蔸12劓31傽婝6⠥劓 2023䌑 勑箩ⶨ㷦⩧ 2022䌑 勑箩ⶨ㷦⩧ (143,218)– (141,848)(3,382) (143,218) (145,230) 䞧嬏⛰⪬伧⺶Ꙙ亍⪄劕ꦩ☭譍䬺秷ꬻ 긋䱾艨妆漩 (142,245)– (148,348)(1,856) (142,245) (150,204) 墐㕈⪏勔⹹佦佥鳷赙繇䦐偯☠䞧⛰墔繇譍䬺10 (0.045)⩧ (0.044)⩧ ꮩ隌 ꦜ朮❈嫁噻氠Ⲯ塎霷㊯棕陮⤭11꽑♕妆娊魗䭷氘ꓭ⪼♒䥧侅娊偠⻉易⚕噻▇䫌魗12 偠 2023䌑 12劓31傽 勑箩ⶨ㷦⩧ 2023䌑 6劓30傽 箩ⶨ㷦⩧ 409,132699,14051,34342,498 428,759762,73350,62721,313 ꦜ嫁Ⲯ霷棕秷⡡ 1,202,113 1,263,432 嫁㲾魉Ⲯ斗当霷棕娊꽑♕䥧娊侅䭷ꓭ⪼♒䥧侅娊13䥧侅┞⻉ꪨ易ꬨ⚕ꅛ噻⪬娊⺶꽃娊꽃16(c) 16(c) 䭷槁⪬ꓭ⩤⧜槁⡽ꓭ阜瞐⪜⧜䴮朮漩▇ꓭ鄌魗氘 3,95825,93827,942313 –63 64,942 3,59524,52128,181 –618 6381,986 嫁Ⲯ霷棕秷⡡ 123,156 138,964 ⻉嫁魉笵Ⲯ当雼䥧⥡⥂♕娊⪼♒䥧♕娊䥧阜魁氠14阜璝䛉魉鬘ꗰ铪⪼♒⡊鬽䥧♕鬘ꬨꅛ⪬⺶娊꽃16(c)䥧♕┞긋ꪨ䱾⻉艨易妆⚕漩噻娊娊꽃꽃16(c) 16(d) 123,15525,35820,028156,7004,98925070,259 135,70124,87020,030147,6194,10325070,259 嫁Ⲯ雼⥂秷ꬻ 400,739 402,832 嫁Ⲯ雼⥂宻ꬻ 偠 2023䌑 12劓31傽 勑箩ⶨ㷦⩧ 2023䌑 6劓30傽 箩ⶨ㷦⩧ (277,583) (263,868) 秷霷棕小嫁Ⲯ雼⥂ 924,530 999,564 ꦜ乚阜嫁⤭䛉Ⲯ雼⥂璝魉ꗰ鬘⥡⪼♒⡊鬽 62,203708,083867,563 61,761595,633913,244 ꦜ嫁Ⲯ雼⥂秷ꬻ 1,637,849 1,570,638 雼⥂宻ꬻ (713,319) (571,074) 圶墐䉂毁⪏⹹铪䲀艨偯勔☠䞧⛰圶毁⩆⤭ 32,133(742,658) 32,133(600,413) ꦜ䪕繇圶毁 (710,525)(2,794) (568,280)(2,794) 圶毁秷ꬻ (713,319) (571,074) 偠2箩02㷦2䌑呦7劓1傽 嬏⪬⺶亍劕☭䥧✆ 䉂溭艨铪勔ⶨ⩧ 艨⚍ⶨ徱⧜⩧ 魗勔鲴⩆㎈⤭ ⶨ⩧ 缴⪜ⶨ漥넭⩧ 㜾⵼峒⩆ⳛ⤭ ⶨ⩧ ⪼♒ⶨ⩆⤭⩧ 箕阜ⶨ辊䴮⩧ ⶨ⻉⩧阜 긋䱾妆艨漩ⶨ⩧ 妆漩ⶨ缏꾶⩧ 32,133 912,843 50 58,658 5,827 (127,167) (1,115,796) (233,452) (98,246) (331,698) 劻ꪨ辊䴮劻侅ꪨ漩⪼Ҡ♒辊긖䴮 – – – – – – (141,848) (141,848) (3,382) (145,230) 劕⵼ꬨ⩷嶯䈼㜾꾶噻ⳡ▇ – – – – (6,500) – – (6,500) 1,526 (4,974) 劻ꪨ긖辊䴮缏꾶 – – – – (6,500) – (141,848) (148,348) (1,856) (150,204) 偠2勑02箩2䌑㷦1呦2劓31傽 32,133 912,843 50 58,658 (673) (127,167) (1,257,644) (381,800) (100,102) (481,902) 偠2箩02㷦3䌑呦7劓1傽 32,133 912,843 50 58,658 938 (127,167) (1,445,735) (568,280) (2,794) (571,074) 劻ꪨ辊䴮 – – – – – – (143,218) (143,218) – (143,218) 劻劕ꪨꬨ⪼嶯♒㜾噻긖ⳡ侅▇漩 ⵼⩷䈼꾶 – – – – 973 – – 973 – 973 劻ꪨ긖侅漩Ҡ辊䴮缏꾶 – – – – 973 – (143,218) (142,245) – (142,245) 偠2勑02箩3䌑㷦1呦2劓31傽 32,133 912,843 50 58,658 1,911 (127,167) (1,588,953) (710,525) (2,794) (713,319) 䨗蔸12劓13傽婝6⠥劓 勑箩20㷦23䌑 ⶨ⩧ 勑箩20㷦22䌑 ⶨ⩧ ❔氠❔茑偠Ҡ䫌魗氠嵛偠ⳛ箩▇易槁嵛ꓭⳛ幪▇꾶槁ꓭ幪꾶Ҡ氠偠鄌魗嵛ⳛ▇槁ꓭ幪꾶 (28,104)(48,744) 59,305 30,482 (15,751)(50,239) 㖦暦⼴ꂬ劻⮵暦▇ꂬ槁玶ꓭ⧃搸槁小ꓭ㴼瞐宻⧜ꬻ朮⵼椚首ⳛ▇䔕꼹幪꾶 (17,543) 81,986 (35,508) 117,412 499 (1,557) 㔥⻳伧催╻暦ꂬ暦ꂬ玶⧃搸 64,942 80,347 暦槁ꂬꓭ暦ꗰꂬ铪玶篚⧃㲾搸砃㯑⭵傩 64,942 80,347