康师傅控股2023中期业绩报告

2023630620222023 20236306 202320221616人民幣千元人民幣千元1,922,8791,494,574 202320226301231附註人民幣千元人民幣千元 20236306 11 630 1. 3420221231202220231120221231 181212 20231120231121 2. 2.（續） 3. 68 4. 2023202263062008.25%20016.5% 25%202225%20202360%202260%2021112030123115%15%202215% 10%200811200712315%20225% 6. (a) 7. 20236306202244.382,500,000,000 8. 3090 192,000192,0001,532,0007,0001,525,000501,000 10. 20222020924497,594,0003,610,541,0002022497,072,0003,470,308,0002023630455,420,0003,304,528,0002022449,065,0003,135,147,000 2023630610,666,968,00020228,391,744,00010,820,642,00020225,204,735,000 11. 12. 220,469,0002023366,053,000154,416,000 13. (a) 202363013 1213 2023202263061233 13.（續） (a)（續） 3 23 (i) 3320221231 (ii) 3 (iii) 2 13.（續） (a)（續） 23（續） 320221231 2023630320221231320221231 3 31 3 (b) 202363020221231 14. 15. 16. 20238222023 20235.5%8.2%CPI 20237.04%409.072.97%9.50%2.2530.47%0.6322.05%EBITDA25.87%43.0230.66%16.386.8229.07 2023139.502.97%34.10%5.2025.83%202348.11%8.06 BIGIPBIG 1IP100+ 2023266.069.50%65.04%0.5232.66%202318.06%8.79 IPZIP IP47bublyIP ·IP100%100% Z PETPETIP 28.432.052.14 2023630213.162022123114.272023630176.25202212310.0636.912022123114.2226%:74%31%:69%56%:44%48%:52% 2023630593.08436.54202212318.5820.2073.61%202212312.3820221231-16.97%-29.89% 20236302022123118.7020.778.658.930.840.7673.61%71.23%1-29.89%-16.97% 202363065,956 E-learningHR 6632 (IPP)GMIX (Keep Our Nature Green) 20232023CEO(CGF)CEOESGrPET 2023(ESG)2023ESG20222022(ESG) 2023 20236306B.2.2B.2.4 B.2.2B.2.2 B.2.4202311B.2.4 COSO 2023630 10 2008320200810 20082018426201810 (a)2008 202363062008 2008172008A 202363062008B 20236306192,0008.9312.58 #Profit Surplus HoldingsLimitedProfit Surplus 3 Holdings Limited 25%Profit Surplus Holdings Limited82.165%Profit Surplus 3 Holdings Limited17.835%1,882,927,8661 (b)2018 2018172018C #Profit Surplus HoldingsLimitedProfit Surplus 3 Holdings Limited 25%Profit Surplus Holdings Limited82.165%Profit Surplus 3 Holdings Limited17.835%1,882,927,8661 2023630(a)(b)352(c) 2023630 2023630(a)(b)352(c) 附註： 1.1,882,927,86651.925%30.240%Rich Gold Capital Inc.Rich Gold17.835%Profit Surplus Holdings LimitedProfit Surplus100%Profit Surplus Rich Gold(Tingho Capital Holding Co., Limited)ProfitSurplus 3 Holding LimitedProfit Surplus 3Profit Surplus 3 Lion Trust (Singapore) Limited 2.13,942,0003,682,00027B28D 2023630336 主席 2023822 http://www.masterkong.com.cnhttp://www.irasia.com/listco/hk/tingyi *僅供識別