FOURSEASMER：INTERIMREPORT2024-2025.pdf

1、1四洲集團 有 限 公 司二零二四至二零二五 年 中 期 報 告The board of directors(the“Board”)of Four Seas Mercantile Holdings Limited(the“Company”)presents the unaudited condensed consolidated statement of financial position as at 30 September 2024 of the Company and its subsidiaries(the“Group”)and the unaudited condensed con

2、solidated statement of profit or loss,unaudited condensed consolidated statement of comprehensive income,unaudited condensed consolidated statement of changes in equity and unaudited condensed consolidated statement of cash flows for the six months ended 30 September 2024 as follows:CONDENSED CONSOL

3、IDATED STATEMENT OF PROFIT OR LOSSSix months ended30 September截至九月三十日止六個月20242023二零二四年二零二三年UnauditedUnaudited未經審核未經審核NotesHK$000HK$000附註港幣千元港幣千元 REVENUE收入31,716,1291,954,785Cost of sales銷售成本(1,302,630)(1,494,985)Gross Profit毛利413,499459,800Other income and gains,net其他收入及收益，淨額314,9706,499Selling and

4、distribution expenses銷售及分銷費用(202,233)(226,829)Administrative expenses行政開支(166,915)(176,015)Other operating expenses其他營運開支(6,523)(8,055)Finance costs融資成本4(26,344)(22,483)Share of profits and losses of joint ventures應佔合營企業溢利及虧損(505)Share of profits and losses of associates應佔聯營公司溢利及虧損3,7325,110 PROFIT

5、BEFORE TAX除稅前溢利2&529,68138,027Income tax expense所得稅開支6(11,407)(10,021)PROFIT FOR THE PERIOD期內溢利18,27428,006 Attributable to:歸屬於：Equity holders of the Company本公司權益所有者20,46230,269Non-controlling interests非控股權益(2,188)(2,263)18,27428,006 EARNINGS PER SHARE ATTRIBUTABLE TO ORDINARY EQUITY HOLDERS OF THE

6、COMPANY本公司普通權益所有者 應佔每股盈利 Basic and diluted基本及攤薄8HK5.3 cents港仙HK7.9 cents港仙 四洲集團有限公司（本公司）董事會（董事會）謹提呈本公司及其附屬公司（本集團）於二零二四年九月三十日之未經審核簡明綜合財務狀況表及截至二零二四年九月三十日止六個月之未經審核簡明綜合損益表、未經審核簡明綜合全面收益表、未經審核簡明綜合權益變動表及未經審核簡明綜合現金流量表如下：簡明綜合損益表2FOUR SEAS MERCANTILE HOLDINGS LIMITEDINTERIM REPORT 2024-25簡明綜合全面收益表CONDENSED CO