大成生化科技年报2023

2023 2 8 9 11 24 27 52 68 76 78 81 83 C11400809201510151,086,279,5650.10 1842 2023121120231211 20238102023810 202381020239282023810202381020239282023810 140 ACG, HKACG, HKICPA Cricket SquareHutchins DrivePO Box 2681Grand Cayman KY1-1111Cayman Islands Maples Fund Services (Cayman) LimitedCricket SquarePO Box 1093, Boundary HallGrand Cayman KY1-1102Cayman Islands 18A101002 1617 www.globalbiochem.com 00809 2023GDP5.2%20220.6% 20232023 20231221139,800,000621,300,000 202414(a)20231231(b)2023123120241 20236152025930 2.2 2024 2024GDP5% 20242024 2024 2024328 20237.2%2023 202422023/241,235,700,0002022/231,155,900,0002023471.31,3362022678.51,8432023288,800,0004.2%2.7%44,200,0002015202331.6%202327,130,000202220,620,0003,00020232,5602024 20238.0%8,6002023 20232023321,600,0002022301,600,0006.6%20221.5202313%2022122023 2022/23175,307,0002021/22180,663,000176,380,0002021/22173,636,00020232023145202226.6%20112022/238,970,0008,530,00095.1%20236,75820225,8522024 2023(1)(a)20231231(b)(2)20231221 2024 20234620231221 3,400.0%245,00020227,00010,718.1%1,373,900,000202212,700,0002023202358,200,00020222023202315.5%11.2%2023101,800,00020227,300,00043,600,00020227,300,000 4,284,800,000 2023421,900,000 202362202361520259302023622023715301,400,000 3,743,100,00020221,378,200,000EBITDA4,695,000,0002022LBITDA467,300,000 217,200,0002022800,00014,300,0002022100,000 202260,0002022217,200,0002022800,00014,300,0002022100,0006.6%202212.5% 1,156,700,00020225,400,00057,900,0002022700,000 2022121,151,300,0001,156,700,00020225,400,000185,00020221,000202350,300,000202213.3%2022 202315.5%202311.2%2023108,200,00013.9%202212.3%57,900,0002022700,0005.0%202213.0% 2024 20226,500,00020226,500,000 202220226,500,0006,500,000 25.8%2022354,200,0002022202212 56.0%26,200,000202216,800,0007,400,000 618.5%66,100,00020229,200,0004.8%202272.4%2022 17.7%304,100,0002022258,300,000 48.4%256,300,0002022496,400,0002022 9.5%750,400,0002022685,200,000 42,100,000202246,800,000202242,100,000202246,800,000 (1)621,300,000(2)139,800,000 4,224,600,00020221,443,100,000 (1)815,000,000(2)2024(3)2023724 202312313,515,200,0003,598,400,000202212317,113,600,000440,900,000124,800,0002,953,700,000245,400,0002023123146,500,00088,400,0002022123141,900,0003,561,700,0003,510,000,000202212317,071,700,000 202312313,598,400,000202212317,113,600,000202212312023123199.7%0.3%20221231100% 2023123151,200,00020221231318,600,0006.5%7.8%202212317.0%13.6% 2015101,086,279,5650.234,722,954,6310.01%71,000,00025%20201015 201971920199271,279,799,6720.101,228,607,6850.108020204290.215,172,759,833 20209253220236152020113020209252020116 20236220259302023832023622023715 20231231801,300,000104,700,000202212311,037,500,000972,100,000169,800,000202298,600,000 3090192022123159 144202212311,283(1)(2)(3) 2020221231235 202312310.1202212310.050.1202212310.03202212202312314,036,900,000202212317,787,100,00084.5%20221231139.3% 19 20231231 202312312,054,945,000202212314,642,417,0001,420,217,000202212311,480,503,00083,532,00020221231124,208,000109,890,000202212 31113,636,000 25.8%2022 2022724Hartington Profits Limited2023228202332 (i)(ii) 202346202391920231221202352547.0%43,077,9000.062023122164.04%17.04% 5120,000,000138,000,0000.100.1 14.291,380,000,0008.96% 60,000,00020231221202432120243202024630 2023462023919202312212023525(i)ABIAB1.0ACIIAC1.0 20231221 2019520250,000,000 (i)(ii)(iii)(iv)2023462023919202312212023525 20231130(i)250,000,000(ii)1,330,000,0000.100.05678.6%PRC LLPPRC LLP14A1,726,775,056.971,580,000,000.001,716,775,0570.099202414 14,535,514,6292,732,235,94055.53%10.44%0.101,726,775,056.9 2023113020241420231214 815,000,000 20242024 202414 202312312,15420223,500115,040,0002022196,532,000 5420231211199272007730199272007122009320093201792017920171120229201862022920229 56202210311990732199742017320181220221031202312282024117 4520238102002620201210PRC LLP 432023810200412202312020073 67202392819868421987319947199481998819989200282002920161220239 5420238101992720021220081219927 502022111995122819957200752007520175600110201852019520195202211 43200472014122020102021918201682022220187202210202210202012172024118 40201842316200720158 1(2)(3) (a)20231211 (g)2023928(h)2023810(i)2023810(j)2023928(k)2023810(l)202418 2425 •• ••• 3.103.10A(1)(2)20239282023928 B.2.3 3.13 123456 2023121120231211 20238102023810 202381020239282023810202381020239282023810 A B 2023810202381020239282023810 (a)2023810(b)2023928(c)2023810(d)2023810(e)2023928(f)2023810 2022 (b) 2022 (c) (a)(b)20231211(c)2022103120231211(d)20221031(e)20221011(f)20221031 (d) 89 (a) 2020122320213262022382023724202414202312312023123120241301,580,000,000202411,580,000,0001,716,775,057 815,000,0002021331815,000,000 202346 20242025 (b) 20242024 (c) 202422924 20168202312312,010,700,000202212312,105,500,000 202312313,153,200,0001220231221 (d) 20241420241414,535,514,6292,732,235,9401,716,800,00020231231 1. 2. 3. 4. 5. 6. 7.8.9.10. 3