大成生化科技中期报告 2024

2024 2 6 7 9 21 28 30 32 33 35 140 ACG, HKACG, HKICPA Maples Fund Services (Cayman) LimitedCricket SquarePO Box 1093, Boundary HallGrand Cayman KY1-1102Cayman Islands Cricket SquareHutchins DrivePO Box 2681Grand Cayman KY1-1111Cayman Islands 1617 10121206 www.globalbiochem.com 00809 1842 20242024GDP61.75.0%2024GDP20244.7%3.7%20243.9% 202312212023 202439.0%81.0%69.2%91.7%898,500,0002023468,800,000 213.4% 2024) 2024 2024820 20242.6%3.1% 20245%2024GDP5.3%2024 202472024/251,224,800,0002023/241,225,500,000202463971,135202365551,585 202462024/25297,000,0002023/2024288,800,000299,600,0002023/24295,000,000202462,464202362,760 202415.3720234.99% 2020 2023123120231231 (a) 2020122320213262022382023724202414202312312023123120241301,580,000,000202411,580,000,0002024141,716,800,000 815,000,0002021331815,000,000 202346 20242025 (b) 66,000,000202358,200,000 (c) 202422924 2016820246301,719,600,000202312312,010,700,000 20246301,740,200,000202312313,153,200,00020231221 (d) 20241420241417,267,750,5691,716,800,00020231231 202463012 D.1.3 (1)(2) 202491.7%898,500,0002023468,800,00018.0%18.6%66,000,000202358,200,0007.3%202312.4% 140,100,000202390,300,0005,800,00020237,900,000 96.3%53,000202327,000140,100,000202390,300,0005,800,00020237,900,0004.1%20238.7% 758,400,0002023378,500,00071,800,000202350,300,000 100.4%758,400,0002023378,500,000123,000202365,00071,800,000202350,300,0009.5%202313.3% 2024 20232023 20202023 20232023 2022 33.2%202310.6%1.0%2023307,000,000202370,300,000336.7%37,00020239,7007,0002023 461.7%124,700,000202322,200,00067,400,00028,200,000 96.0%44,100,000202322,500,0004.9%20234.8% 1.9%127,700,0002023130,200,000 56.2%52,400,0002023119,500,000 63.6%124,200,0002023340,800,00020241 30,500,0002023 5202363065,400,000 588,700,000157,700,000202329,800,000EBITDA101,900,0002023416,100,000 (1)815,000,000(2)2024(3) 20246301,778,400,0001,820,000,000202312313,598,400,0001,736,300,0002024142,100,00040,000,000202463022,100,00066,300,0002023123188,400,00020246301,756,300,0001,753,700,000202312313,510,000,000 20246301,820,000,000202312313,598,400,00020231231202463020231231 202463055,100,0002023123156,200,0006.5%7.8%202312316.5%7.8% 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 2024630854,600,000104,700,00020231231801,300,000104,700,00053,300,000202353,000,000 20231130(i)250,000,000(ii)1,330,000,0000.100.05678.6% 5% 12 1,726,775,056.971,580,000,000.001,716,775,0570.099202414 20241 14,535,514,6292,732,235,94055.53%10.44%0.101,726,775,056.9 2023113020241420231214 3090162023123119 21520231231144 662023123120 20246300.1202312310.10.1202312310.120241420246302,697,300,000202312314,036,900,00055.0%2023123184.5% 2024630 2024630876,344,000202312312,054,945,0001,382,551,000202312311,420,217,00080,005,0002023123183,532,000107,527,00020231231109,890,000 34.2%202310.6% 17202414 815,000,000 20242024 20246302,60020236303,10069,600,000202363065,200,000 2023630 2024630XV352 (a)20246308,907,405,717 2024630XV352 XV 2024630336 50.0%50.0% (b)(i)8,308,269,0295,172,759,83320246303,135,509,19635.2%8,308,269,02959.0%20238326126 (ii)PRC LLPPRC LLPPRC LLP60.0%26.7%13.3%PRC LLP (c)14,535,514,62955.53%90.3%9.7%1.1%1.1%51.9%48.1%67.8%18.5%11.5% (d)2,732,235,94010.44%2.2%90.1%9.9%62.5%15.6%12.5%7.2% (e) (f)20246308,907,405,717 2024630336 (a) (b) (c) 14 (e)14A (f) (g) (h) (i) (j) 20245272024527SPV826620%80%295,440,000236,350,000 202452735.2%PRC LLPPRC LLPPRC LLP60.0%SPV14A 2024819 20245272024819 2024630 1. 20246302024820 2219613Cricket Square,Hutchins Drive, PO Box 2681, Grand Cayman KY1-1111, Cayman Islands10121206 2. 2.1 D234 20231231 2.2 157,700,000202363095,100,00020246305,841,800,000202312317,426,100,0002,697,300,000202312314,036,900,000 2024630 2. 2.2 (a) 2020122320213262022382023724202414202312314,267,800,0002023123120241301,580,000,000202411,580,000,0002024141,716,800,000 815,000,0002021331815,000,000 202346 2024630 2. 2.2 (a) 20242025 (b) 66,000,000202358,200,000 (c) 202422924 2016820246301,719,600,000202312312,010,700,000 20246301,740,200,000202312313,153,200,00020231221 2024630 2. 2.2 (d) 2024142023113020241417,267,750,5691,716,800,00020231231 202463012 2024630 2. 2.3 20231231 115 7716 3. 2023630 (a) (b)(c)(d) 202346717,965,00047.00%20231221 2024630 3. (a) 2024630 3. (a) 2023630 3. (b) 4. (a)15 (b) 5. 6. 2024630 6. (a)(b)202342023612102023630588,700,000 7. 2023630 2023630 8. 20236302023630 9. 2023630 2024630 11. 3090202312313090 14.9%202312319.3%24.6%2023123117.4% 12. (a)201412312024630107,527,00020231231109,890,000 2024630 14. (a)6.5%7.8%202312316.5%7.8% 3090202312313090 16. 20246302,617,516,000890,741,0001,726,775,000 17. 2024630 18. 14A14A (a)(b)6.5%7.8%202312316.5%7.8%(c)6.5%12.0%20231