昇捷控股：2021中期報告.pdf

1、MISSION 使命VALUES 企業價值 Customer Focus以客為本 Integrity正直誠實 Teamwork群策群力We are committed to creating value for stakeholders by providing comprehensive and innovative solutions that achieve high quality results.我們致力為持份者創造價值，為他們提供全面及創新的方案，以達至高質素成效。Innovation不斷創新 Pursuit of Excellence追求卓越CONTENTS目錄Managemen

2、t Discussion and Analysis2管理層討論及分析Report on Review of Interim Condensed Consolidated Financial Statements14中期簡明綜合財務報表的審閱報告Condensed Consolidated Statement of Profit or Lossand Other Comprehensive Income16簡明綜合損益及其他全面收益表Condensed Consolidated Statement of Financial Position17簡明綜合財務狀況表Condensed Consoli

3、dated Statement of Changes in Equity18簡明綜合權益變動表Condensed Consolidated Statement of Cash Flows19簡明綜合現金流量表Notes to the Interim Condensed Consolidated Financial Statements20中期簡明綜合財務報表附註Other Information31其他資料Corporate Information36公司資料SYNERGIS HOLDINGS LIMITEDInterim Report 20212Management Discussion a

4、nd Analysis管理層討論及分析The board(the“Board”)of directors(the“Directors”)of Synergis Holdings Limited(the“Company”or“Synergis”)is pleased to announce the unaudited interim results of the Company and its subsidiaries(collectively,the“Group”)for the six months ended 30 June 2021(the“Reporting Period”).FINA

5、NCIAL OVERVIEWGroup Results(in HK$million)Six months ended 30 JuneChange截至6月30日止六個月變動Amount20212020金額%Revenue收益618.8553.865.011.7%Gross profit毛利59.841.917.942.7%Gross profit margin毛利率9.7%7.6%2.1%Operating expenses(including interest)經營開支（包括利息）(40.3)(51.4)11.121.6%Government subsidies政府補貼13.8(13.8)10

6、0.0%Profit attributable to Shareholders股東應佔溢利19.51.617.91,118.8%EBITDA除息稅、折舊及攤銷前盈利32.719.113.671.2%Basic earnings per share(HK cents)每股基本盈利（港幣仙）4.60.44.21,050.0%The Group reported consolidated revenue of approximately HK$618.8 million and gross profit of approximately HK$59.8 million for the Reporti