恩達集團控股：中期報告2024.pdf

1、Contents目錄2Financial Highlights財務摘要3Financial Summary財務概要4Corporate Information公司資料6Management Discussion and Analysis管理層討論及分析16Report on Review of Interim Financial Information中期財務資料審閱報告18Interim Condensed Consolidated Statement of Profit or Loss中期簡明綜合損益表19Interim Condensed Consolidated Statement o

2、f Comprehensive Income中期簡明綜合全面收益表20Interim Condensed Consolidated Statement of Financial Position中期簡明綜合財務狀況表22Interim Condensed Consolidated Statement of Changes in Equity中期簡明綜合權益變動表24Interim Condensed Consolidated Statement of Cash Flows中期簡明綜合現金流量表25Notes to Interim Condensed Consolidated Financial

3、 Information中期簡明綜合財務資料附註47Other Information其他資料Yan Tat Group Holdings Limited/Interim Report 20242Financial Highlights財務摘要Six months ended 30 June截至六月三十日止六個月20242023Change二零二四年二零二三年變動HK$000HK$000(%)千港元千港元Results(Unaudited)(Unaudited)業績（未經審核）（未經審核）Revenue收益313,354310,1661.0Profit before tax除稅前溢利39,25

4、949,483(20.7)Profit attributable to ordinary equity holders of the Company本公司普通權益持有人 應佔溢利32,80342,567(22.9)Basic earnings per share (expressed in HK cents per share)每股基本盈利（以每股港仙列示）HK13.7 cents13.7港仙HK17.7 cents17.7港仙(22.6)Diluted earnings per share (expressed in HK cents per share)每股攤薄盈利（以每股港仙列示）HK1

5、3.7 cents13.7港仙HK17.7 cents17.7港仙(22.6)Dividend per share(expressed in HK cents per share)每股股息（以每股港仙列示）Nil無Nil無N/A不適用 As at30 June2024As at31 December2023Change變動於二零二四年六月三十日於二零二三年十二月三十一日HK$000HK$000(%)千港元千港元Financial Position(Unaudited)(Audited)財務狀況（未經審核）（經審核）Total assets資產總值1,130,6371,068,7185.8Net

6、 debts(excluding cash and cash equivalents and pledged deposits)淨債務（不包括現金及 現金等價物及已抵押 存款）(485,872)(461,565)5.3Shareholders equity股東權益725,740720,6480.7Net assets per share (expressed in HK$per share)每股資產淨值（以每股港元列示）3.003.000.0Net debts to total assets 淨債務對資產總值(43.0)%(43.2)%(0.5)Net debts to shareholder