道和環球：2025中期報告.pdf

1、INTERIM REPORT 2025中期報告Condensed Consolidated Interim Financial Statements簡明綜合中期財務報表Condensed Consolidated Interim:簡明綜合中期：1Statement of Profit or Loss損益表2Statement of Profit or Loss and Other Comprehensive Income損益及其他全面收益表3Statement of Financial Position財務狀況表5Statement of Changes in Equity權益變動表7Stat

2、ement of Cash Flows現金流量表8Notes to the Condensed Consolidated Interim Financial Statements簡明綜合中期財務報表附註23Management Discussion and Analysis管理層討論及分析29General Information一般資料45Corporate Information公司資料47Shareholder Information股東資料Contents目錄Condensed Consolidated Interim Statement of Profit or Loss簡明綜合中期

3、損益表Daohe Global Interim Report 2025For the six months ended 30 June 2025截至二零二五年六月三十日止六個月1For the six months ended 30 June截至六月三十日止六個月20252024二零二五年二零二四年(Unaudited)(Unaudited)（未經審核）（未經審核）NoteUS$000US$000附註千美元千美元REVENUE收益515,13819,539Cost of sales銷售成本(9,485)(12,576)Gross profit毛利5,6536,963Other income其他

4、收入432270Selling and marketing expenses銷售及市場推廣開支(336)(734)General and administrative expenses一般及行政開支(6,639)(6,361)Finance costs財務費用(27)(33)Allowance for trade receivables應收貿易賬款撥備(29)(31)(LOSS)/PROFIT BEFORE TAX除稅前（虧損）溢利6(946)74Income tax credit/(expense)所得稅抵免（開支）726(50)(LOSS)/PROFIT FOR THE PERIOD AT

5、TRIBUTABLE TO OWNERS OF THE COMPANY本公司擁有人應佔期間（虧損）溢利(920)24(LOSS)/EARNINGS PER SHARE ATTRIBUTABLE TO ORDINARY EQUITY HOLDERS OF THE COMPANY (expressed in US cents)本公司普通股權益持有人 應佔每股（虧損）盈利 （以美仙呈列）9Basic基本(0.06)0.00Diluted攤薄(0.06)0.00Condensed Consolidated Interim Statement of Profit or Loss and Other Co

6、mprehensive Income簡明綜合中期損益及其他全面收益表道和環球 二零二五年中期報告For the six months ended 30 June 2025截至二零二五年六月三十日止六個月2For the six months ended 30 June截至六月三十日止六個月20252024二零二五年二零二四年(Unaudited)(Unaudited)（未經審核）（未經審核）US$000US$000千美元千美元(LOSS)/PROFIT FOR THE PERIOD期間（虧損）溢利(920)24OTHER COMPREHENSIVE INCOME其他全面收入Item that