玖源集团2023中期报告

()(: 00827) 中 期 報 告 玖源化工（集團）有限公司2023年度中期報告 ࠅ࿜ 102,800,000329,200,000 16,800,000532,800,000516,000,000 1,403,000,00016.0%521,3598.0% 1.71 ᔊ׼ၝΥ༟ପࠋවڌ 簡明綜合資產負債表（續） ׵ɚཧɚɧ年ʬ˜ɧɤ˚ʿɚཧɚɚ年ɤɚ˜ɧɤɓ˚ ͊຾ᄲࣨᔊ׼ၝΥତݴږඎڌ ͊຾ᄲࣨၝΥᛆूᜊਗڌ ൗڝڌৌਕ報 1. 3416 2. 2,710,553,000 3. ൗڝڌৌਕ報（續） 4. 5. 25% ൗڝڌৌਕ報（續） 6. 7. 8. ൗڝڌৌਕ報（續） 8. ൗڝڌৌਕ報（續） 10. 3.38.703.708.70 11. ၍ଣᄴীሞձʱؓ 1,403,000,0001,671,000,00016%102,800,000226,400,000329,200,0001.713.96 521,359566,4968.0% 30.9%8.8%1,280,000,00010.8%9.5%3.0%12,900,000 202320222023 ၍ଣᄴীሞձʱؓ（續） KAM1172022 20222023513 202210DMFN,N -10NMPN -202352230 321412022 2022940202340 N -(NMP) 2023 2023NMPNMP20222022NMP ၍ଣᄴীሞձʱؓ（續） BDONMP 2023 NMPNMP40–50NMPBDOBDO2023NMP (DMF) 2023 2023DMF3020236DMF12730%50%–65%202262%652%DMFPU2023DMF 2023 DMF20222023DMF (PO) 2023 20231–336 2023 20236–88–1011–12 ၍ଣᄴীሞձʱؓ（續） 2023 20231–63521.010.63%70.74%3.9%640.66.64%20233367.22.72%1,9989.32%85.226.05%2,000 2023 ၍ଣᄴীሞձʱؓ（續） 7–89–12 2023 2023 202318038.46%2663.353.97%70.2%7.97%18038.46%39.64172.86%3 ၍ଣᄴীሞձʱؓ（續） 3,45420.47% 2023 2023658 2023 2023 202320232494.492.16%2,750 2023 553 ၍ଣᄴীሞձʱؓ（續） 2023 20232023 ၍ଣᄴীሞձʱؓ（續） DMF&NMP 2,710,553,000270,297,0007,926,000181,260,000234,295,0001,465,525,000110,972,000666,014,0001,161,820,000 2,020,734,000 270,297,000 73%70% 82370033128107673573191782169822 D35%35%30%0.182 171,492,2592.84%7.3 China Mass EnterprisesLimited,500,000,000110,160,0001,020,000,000169,800,00069,800,000Coherent Gallery International Limited 0.64 ᚣמᛆू (A) XV(a)XV78(b)352(c) 169,800,00069,800,000Coherent Gallery International LimitedChina Mass Enterprises Limited,500,000,000110,160,0001,020,000,000 (B) XV2333610% (C) XV233365% 14