您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。 [港股财报]:微盟集团:截至2025年12月31日止年度之年度业绩公告 - 发现报告

微盟集团:截至2025年12月31日止年度之年度业绩公告

2026-03-17 港股财报 Joker Chan
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WEIMOB INC. 20135186 20251231 Weimob Inc.2025123120241231 2025 2025ALL in AIAI 202515.9218.9%20245.96100.4%202511.9544.5%75.1%1.553.54143.7%0.4220245.10202120250.052025123120.99 8.972.3%58,3967.2%2024AI20252025AI1.160.82237.5%137.5%5.983.2%9.5%202567%7,6991,20518.3 6.9565.1%6.31137.7%63.1%90.9%2025166.97.3%67,541247,1748.5% 2025AIALL in AIAIWAIAI+SaaSWIMEAIWAI ProAI Work365AIGenstore.aiAI+WAIAI Agent Genstore.aiGenstore.ai6 AIAI+SaaSAI+AI+20259AIGenstore.ai20261GEOAI MSCI ESGA 2025AIAI 8.972.3%58,3967.2%5.3%15,3672024AI2025AI1.16 5.983.2%9.5% 1.AI WAIAI2025WAI66.7%77.8%WAI146.6%WIMEAI512024442.73% AIAIAIAIAI40076.15%11AI30%2025WAI70%GMVWAI AI 2. 2025X 202510AI 3. 2025+++GMV10%GMV30%7%31%41%50%40% 20256DTC++ 4. SaaSPOS5,626%901%78%2,659%+41%27% 2025AI 6.9565.1%6.31137.7%63.1%90.9%2025166.97.3%67,541247,1748.5% 1. 29%25506+112% 2.AI AI+AIAIAIAIAI60%45%70%AI 3. 2025GMV200GMV100%4,000GMV1,50010 GMV2,200600500200 1.AI ALL in AIAI AgentAISaaSAITo CWAIAI+SaaSWIMEAIWAIProAIWork365GEOAIGenstore.aiAI+ AIAI 2. XMCN 3. 4. Genstore.aiGenstore.aiAIAIKAGoogleMeta TikTok 202512 31202412 31 202520241231202520241231 (1) (2) 18.9(39.9)(1)75.144.5(2)(2.4)(91.7)(3)(13.9)(129.1)(4)2.9(37.9) (1)100% (2)100%(3)100%(4)100% 20241,339.318.9%20251,592.0 SaaSERPERPPaaS 2024918.52.3%2025897.4(i)20242025(ii)(iii)AI2025AI116.1 21.1 TSO 202418,014.5202516,694.32024270,2082025247,174 TSO2024420.865.1%2025694.6(i)202320242024128.8(ii)227.3(iii)TSO82.3 2024743.046.6%2025396.9(i)2024366.6(ii)202480.022.72025102.7 2024587.943.2%2025333.8(i)2024366.6(ii)109.9 2024155.159.3%202563.1TSO 2024596.3100.4%20251,195.1 202436.0%202562.8% 202463.1%202590.9%TSO 20241,014.023.3%2025778.1(i)2024683.82025545.7(ii)2024136.4202556.7(iii)5.7(iv)10.7 2024944.3208.02025736.3 2024616.827.3%2025448.2(i)2024484.22025334.6(ii)202424.5202519.9(iii)13.8 2024533.3121.82025411.5 123120252024 202491.42025126.6142.9 202440.8202549.4 202538.533.9 2025146.920241,431.2 2024273.7202575.3i202162021ii2021iii202492024 202412.020253.9 202521.5 20242025 202443.3202544.7 2025241.520241,744.0 202512312,098.7 10.3 2,098.7 * 2025123120241231 123120252024252,395968,5302,525,4071,812,75610%53% 202512312,064.5 8.0012.50%50.0012.55% (i)(ii) 20251231 20251231286,245,000452,273,00048,711,000294,689,000 2025 20251231 202512313,507 202512 31 10 123120252024 12(0.06)(0.57)12(0.06)(0.57) 202512 31 123120252024 123120252024 202512 31 202512 31 202512 31 1 Weimob Inc.20181302219613P.O. Box 309, Ugland House, Grand Cayman, KY1-1104, Cayman Islands SaaS 2019115 2026317 2 2.1 (i) 622 (ii) (iii) 20251231241,487,000202512312,064,496,0001,822,450,0002025123120251231 2.2 (i) 202511 •21 (ii) 20251231 972026119720261111202611182027111920271121202711202711 20261118 18118 •18 o o18 • • o o18181 • 2027112026123118 3 SaaS 202520241231 20251231 20252024123110% 4 202520241231 (a)(b)SMS (a)2025123115,583,000202419,318,000 (b)20251231(i)41,091,0002024117,089,000(ii)54,297,000202460,570,000 (a)(b) (a) (b) 7 9 10 (a)6%13%(b) (i) (ii) 202520241231 (iii) 25%2023202620242027315% (iv) 20081110%10%5% 202520241231248,933,000189,630,000 (v) 11 202520241231 12 (a) 202420251231 (b) •• 202512312024202412312024202520241231 202520241231 (a)6(a) (a) 14 3090 09090180180 202420251231 15 (a)(b)(b)(a) (a) (b)2025202412313 16 (a) 688,494,0002025102120251162026117 20261142026412 2026242.26172,123,000A388,998,000 (b)Genstore Inc.Genstore 2026114Genstore15,000,00010,000,00012%8%GenstoreGenstore 26%Genstore2026115,000,000GenstoreGenstore (c) 202512320206460234,000,0002020234,000,000207,000,00012 2026311 2025918202510122025102120251162026114202624 20259172.26688,494,00020259172.482.261,556.001,555.29 Infini Capital Management LimitedABAInfini Global Master FundIGMFInfini Capital Management LimitedIGMFIGMF 20251021172,123,000A2025116172,124,000B202624172,123,000AB2026412B 20212023 20216Weimob Investment Limited2021293.620251231293.620251231 20231248,000,00020231,568.7202512311,568.720251231 2025123120251231 20251021172,123,000A2025116172,124,000B202624172,123,000A1,166.320251231AB777.29466.42025918AISaaS20251231 20251231 20265192026514202651920265192026513183171712-1716 C1 20251231C.2.1 C.2.1 C320251231 2025123120245102025516 20251231 20251231 (a) 688,494,0002025102120251162026117 20261142026412 2026242.26172,123,000A388,998,000 (b)Genstore Inc.Genstore 2026114Genstore15,000,00010,000,00012%8%GenstoreGenstore 26%Genstore2026115,000,000GenstoreGenstore (c) 202512320206460234,000,0002020234,000,000207,000,00012 2026311 20251231 20251231 20251231 2025 (www.hkexnews.hk)(www.weimob.com)20251231 Weimob Inc. 2026317