創維集團：2024年報.pdf

1、Contents 目錄02Financial Highlights財務摘要03Chairmans Statement主席報告12Simplified Corporate Structure簡明集團架構13Management Discussion and Analysis管理層討論與分析42Directors and Senior Management Profiles董事及高級管理人員簡介54Directors Report董事會報告88Corporate Governance Report企業管治報告117Independent Auditors Report獨立核數師報告書124Cons

2、olidated Statement of Profit or Loss and Other Comprehensive Income綜合損益及其他全面收入表126Consolidated Statement of Financial Position綜合財務狀況表128Consolidated Statement of Changes in Equity綜合權益變動表130Consolidated Statement of Cash Flows綜合現金流量表132Notes to the Consolidated Financial Statements綜合財務報表附註250Financia

3、l Summary財務概要251Financial Review財務回顧252Completed Properties for Sale已落成之待售物業254Properties under Development在發展中物業256Investor Relations投資者關係258Corporate Information公司資料SKYWORTH GROUP LIMITED ANNUAL REPORT 202402Amounts expressed in RMB millions(except for Share data and items specifically stated)以人民幣

4、百萬元列示（每股股份資料及另有列明項目除外）Financial Highlights財務摘要*Cash position refers to pledged and restricted bank deposits,cash and cash equivalents*Borrowings/total equity*Calculation based on average inventory;average sum of bills receivables and trade receivablesFor the year ended 31 December 2024For the year e

5、nded 31 December 2023Change截至2024年12月31日止年度截至2023年12月31日止年度變動OPERATING RESULTS經營業績Revenue營業額65,01369,031-5.8%EBIT經營溢利（未扣除利息及稅項）2,2182,845-22.0%EBITDA未扣除利息、稅項、折舊及攤銷之溢利2,8523,448-17.3%Profit for the year本年度溢利1,1601,766-34.3%Profit attributable to owners of the Company本公司股權持有人應佔溢利5681,069-46.9%FINANCIA

6、L POSITION財務狀況Net cash(used in)from operating activities經營業務（所用）所得現金淨額(506)2,476-120.4%Cash position*現金狀況*11,78512,575-6.3%Borrowings借款16,30515,315+6.5%Equity attributable to owners of the Company本公司股權持有人應佔權益18,23818,139+0.5%Working capital營運資金12,38811,249+10.1%Bills receivables應收票據2,3431,769+32.4%T