最近一个月来，迅捷环球控股累计跌幅0.61%，今年来累计涨幅14.79%，跑输恒生指数18.05%的涨幅。 财务数据显示，截至2024年12月31日，迅捷环球控股实现营业总收入6.12亿元，同比增长42.87%；归母 净利润1565.1万元，同比增长441.43%；毛利率12.33%，资产负债率69.6%。 机构评级方面，目前暂无机构对该股做出投资评级建议。 行业估值方面，纺织及服饰行业市盈率（TTM）平均值为-6.59倍，行业中值-0.17倍。迅捷环球控股市 盈率5.79倍，行业排名第17位；其他FAST RETAIL-DRS（06288.HK）为0.36倍、浙江永安 （08211.HK）为1.34倍、都市丽人（02298.HK）为3.78倍、其利工业集团（01731.HK）为3.92倍、杉杉 品牌（01749.HK）为4.1倍。 资料显示，迅捷环球控股有限公司为领先的供应链服务,主要为全球知名品牌提供产品设计及开发、确 认时装潮流及取样、采购原材料、生产订单及采购管理、品质监控、包装、存货管理及物流管理的全面 服务,以及於中国经营服装零售业务及物业发展及投资。 5月21日，截至港股收盘，恒生指数上涨0.6 ...

(Incorporated in the Cayman Islands with limited liability) 股份代號 Stock Code: 540 (於開曼群島註冊成立的有限公司) Annual Report 年 報 2024 CONTENTS 目錄 公司資料 CORPORATE INFORMATION 董事會 執行董事 黃志深 （主席） 黃麗花 獨立非執行董事 2024 目錄 CONTENTS | 公司資料 | 2 | | --- | --- | | Corporate Information | | | 主席報告 | 5 | | Chairman's Statement | | | 財務摘要 | 7 | | Financial Highlights | | | 財務概要 | 8 | | Financial Summary | | | 管理層討論及分析 | 9 | | Management Discussion and Analysis | | | 董事及高級管理層簡歷 | 15 | | Directors and Senior Management Profile | | | 企業管治報告 ...

Financial Performance - Revenue for the year ended December 31, 2024, was HKD 660.5 million, representing a 42.9% increase from HKD 462.3 million in 2023[2] - Gross profit for the same period was HKD 81.4 million, up 107.1% from HKD 39.3 million in 2023, resulting in a gross margin of 12.3% compared to 8.5%[2][4] - The net profit attributable to equity holders for the year was HKD 16.9 million, a significant recovery from a loss of HKD 5.0 million in 2023, with a net profit margin of 2.6%[2][4] - Basic and diluted earnings per share for the year were HKD 0.0282, compared to a loss per share of HKD 0.0083 in the previous year[2][4] - Revenue increased by 42.9% to approximately HKD 660.5 million in 2024, compared to HKD 462.3 million in 2023[34] - Gross profit rose by 107.1% to approximately HKD 81.4 million in 2024, with a gross margin of about 12.3%, up from 8.5% in 2023[34] - Net profit for 2024 was approximately HKD 16.9 million, a significant turnaround from a net loss of HKD 5.0 million in 2023[34] Assets and Liabilities - Total assets as of December 31, 2024, amounted to HKD 283.3 million, an increase from HKD 261.0 million in 2023[5][6] - Total equity attributable to equity holders increased to HKD 86.1 million from HKD 69.5 million in 2023[5][6] - Current liabilities rose to HKD 195.7 million from HKD 190.2 million in 2023, with accounts payable and other payables increasing to HKD 109.8 million[6] - Accounts receivable increased to HKD 91.8 million in 2024 from HKD 51.6 million in 2023, indicating improved sales performance[29] - Inventory balance rose to approximately HKD 75.9 million in 2024 from HKD 43.3 million in 2023, attributed to increased sales[40] - Accounts payable rose from HKD 69,500,000 as of December 31, 2023, to HKD 93,600,000 as of December 31, 2024, due to increased procurement activities[43] Revenue Sources - Revenue from major customers contributing 10% or more to the group's revenue totaled HKD 587,706,000 for 2024, up from HKD 397,878,000 in 2023, indicating a growth of about 47.7%[15] - The group's sales analysis by region showed that revenue from China was HKD 641,019,000 in 2024, up from HKD 437,594,000 in 2023, representing an increase of approximately 46.4%[17] Expenses - The cost of sales, marketing, and administrative expenses totaled HKD 629,278,000 for the year ended December 31, 2024, compared to HKD 464,792,000 in 2023, reflecting an increase of approximately 35.4%[18] - Employee benefit expenses increased to HKD 69,585,000 in 2024 from HKD 60,176,000 in 2023, reflecting a rise of about 15.9%[18] - Selling and marketing expenses decreased to approximately HKD 1.2 million in 2024 from HKD 1.5 million in 2023, due to reduced sales commissions and travel expenses[35] - Administrative expenses increased to approximately HKD 49.0 million in 2024 from HKD 40.3 million in 2023, primarily due to higher employee benefit costs[36] Tax and Provisions - The income tax expense for the year ended December 31, 2024, was HKD 6,641,000, a significant increase from a tax credit of HKD 373,000 in 2023[21] - The group incurred a bad debt provision of HKD 697,000 for the year ended December 31, 2024, compared to a reversal of HKD 102,000 in 2023[19] - Tax expense for 2024 was approximately HKD 6.6 million, compared to a tax credit of HKD 0.4 million in 2023[39] Other Financial Information - The group reported a net loss of HKD 6,050,000 from other losses for the year ended December 31, 2024, compared to a gain of HKD 524,000 in 2023[20] - Other losses for 2024 amounted to approximately HKD 6.1 million, compared to other income of HKD 0.5 million in 2023, mainly due to losses from the sale of subsidiaries[37] - Financial income decreased by 24.3% to approximately HKD 2.4 million in 2024, while financing costs decreased by 44.6% to approximately HKD 4.0 million[38] Compliance and Governance - The financial statements were prepared in accordance with Hong Kong Financial Reporting Standards, ensuring compliance and transparency in reporting[10] - The company has adopted a standard code of conduct for securities trading as per the listing rules, effective from January 1, 2024[60] - All relevant employees are required to comply with the code of conduct when trading the company's securities[61] Future Plans and Events - The group plans to enhance product innovation and improve operational efficiency to shorten product delivery times in 2025[56] - The annual report for the year ending December 31, 2024, will be published around April 25, 2025[66] - The annual general meeting is scheduled for May 23, 2025, with shareholder registration suspended from May 20 to May 23, 2025[65] - No significant events affecting the company and its subsidiaries occurred after the reporting period[62] Capital and Investments - The group had no significant capital commitments as of December 31, 2024[50] - The group did not utilize any financial instruments to hedge foreign currency risks during 2024[48] - The group had no major investments in other companies as of December 31, 2024[52]

股份代號 Stock Code: 540 (於開曼群島註冊成立的有限公司) (Incorporated in the Cayman Islands with limited liability) 2024 Interim Report 中期報告 CONTENTS 目錄 目錄 CONTENTS 財務摘要 Financial Highlights 2 公司資料 Corporate Information 3 管理層討論及分析 Management Discussion and Analysis 6 簡明綜合全面收益表 Condensed Consolidated Statement of Comprehensive Income 13 簡明綜合財務狀況表 Condensed Consolidated Statement of Financial Position 14 簡明綜合權益變動表 Condensed Consolidated Statement of Changes in Equity 16 簡明綜合現金流量表 Condensed Consolidated Statement of Cash Flows ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公佈的內容概不負責， 對其準確性或完整性亦不發表任何聲明，並明確表示，概不就因本公佈全部或任 何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責任。 （於開曼群島註冊成立之有限公司） （股份代號：540） 截至二零二四年六月三十日止六個月 中期業績公佈 | --- | --- | --- | --- | --- | |------------------------------------------------------|--------------|------------------------------------------------------|-----------------------------|--------| | | | 截至六月三十日止六個月 \n二零二四年 \n（未經審核） | 二零二三年 \n（未經審核） | 變動 | | | | | | | | 收益 | （百萬港元） | 281.9 | 179.7 | 56.9% | | 毛利 | （百萬港元） | 30.4 | 20.1 | 51.2% | | 毛利率 | ...

2023 CONTENTS 目錄 公司資料 Corporate Information 2 財務摘要 Financial Highlights 7 管理層討論及分析 Management Discussion and Analysis 9 除採納附註2.2所載香港會計 準則第12號（修訂本）而產生 的 影 響 外，上 述 新 訂 及 經 修 訂準則對先前期間確認的金 額 並 無 任 何 影 響，預 期 對 本 期間或未來期間不會有重大 影響。 Save for the impact of adoption of amendments to HKAS 12 set out in Note 2.2, the new and amended standards listed above did not have any impact on the amounts recognised in prior periods and are not expected to significantly affect the current or future periods. 年報 • ANNUAL REPORT 2023 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公佈的內容概不負責， 對其準確性或完整性亦不發表任何聲明，並明確表示，概不就因本公佈全部或任 何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責任。 （於開曼群島註冊成立之有限公司） （股份代號：540） 截至二零二三年十二月三十一日止年度 末期業績公佈 財務摘要 | | | | 截至十二月三十一日止年度 | | | --- | --- | --- | --- | --- | | | | 二零二三年 | 二零二二年 | 變動 | | 收益 | （百萬港元） | 462.3 | 561.8 | -17.7% | | 毛利 | （百萬港元） | 39.3 | 42.6 | -7.7% | | 毛利率 | | 8.5% | 7.6% | | | 本公司權益持有人應佔 | | | | | | 年內虧損 | （百萬港元） | (5.0) | (34.5) | -85.5% | | 本公司權益持有人應佔 | | | | | | 淨虧損率 | | -1.1% | -6.1% | | | 年內本公司權益持有人應佔 | | | | | | 虧損的每股基本及 | | | ...

(Incorporated in the Cayman Islands with limited liability) 股份代號 Stock Code: 540 (於開曼群島註冊成立的有限公司) Interim Report 中期報告 2023 目錄 CONTENTS | 財務摘要 | 2 | | --- | --- | | Financial Highlights | | | 公司資料 | 3 | | Corporate Information | | | 管理層討論及分析 | 6 | | Management Discussion and Analysis | | | 簡明綜合全面收益表 | 15 | | Condensed Consolidated Statement of Comprehensive Income | | | 簡明綜合財務狀況表 | 16 | | Condensed Consolidated Statement of Financial Position | | | 簡明綜合權益變動表 | 18 | | Condensed Consolidated Statement of Chang ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公佈的內容概不負責， 對其準確性或完整性亦不發表任何聲明，並明確表示，概不就因本公佈全部或任 何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責任。 （於開曼群島註冊成立之有限公司） （股份代號：540） 截至二零二三年六月三十日止六個月 中期業績公佈 截至六月三十日止六個月 二零二三年 二零二二年 變動 （未經審核） （未經審核） 收益 （百萬港元） 179.7 205.1 -12.4% 毛利 （百萬港元） 20.1 9.7 107.2% 毛利率 11.2% 4.7% 本公司權益持有人應佔期內虧損 （百萬港元） (4.0) (20.9) -80.9% 本公司權益持有人應佔淨虧損率 -2.2% -10.2% 期內本公司權益持有人應佔 每股基本及攤薄虧損 （每股港元） (0.0066) (0.0348) ...

(Incorporated in the Cayman Islands with limited liability) 股份代號 Stock Code: 540 (於開曼群島註冊成立的有限公司) Annual Report 年 報 2022 目錄 CONTENTS | 公司資料 | 02 | | --- | --- | | Corporate Information | | | 主席報告 | 05 | | Chairman's Statement | | | 財務摘要 | 07 | | Financial Highlights | | | 財務概要 | 08 | | Financial Summary | | | 管理層討論及分析 | 09 | | Management Discussion and Analysis | | | 董事及高級管理層簡歷 | 16 | | Directors and Senior Management Profile | | | 企業管治報告 | 21 | | Corporate Governance Report | | | 環境、社會及管治報告 | 36 | | Enviro ...