名创优品：截至2024年12月31日止财政年度的年度业绩公告

MINISO Group Holding Limited 9896 20241231 202412312023123120231231 EBITDAEBITDA 202312312023123120241231EBITDA EBITDA 20241176301231202371202312312024112024123120241231 202371202312312023123120231231202363020221231 IP2013TOP TOY 20241231202312316,413202412317,504TOP TOY202312311482024123127620241231GMV304 202412311,180SKU12,600SKU11 20241231TOP TOY11,100SKU 202412317,5004,4003,100 2020TOP TOYTOP TOY202420241231276TOP TOY272TOP TOY TOP TOY 20241231252638TOP TOYTOP TOY (1)(1)(2) (2) (1) (2) 2024123159% (1)(2) (1) (2)202312312023123120241231528013920241231202412311,071626202412311 TOP TOY2023202412314264TOP TOYTOP TOY 202412315032,615 (1) (1) (1) (1) (1) (2) 2023202412317811420241231 (1)O2OGMV (2)30 (1)30 GMV GMV (1) (1)O2OGMVGMV TOP TOY20201220241231TOP TOYGMV1,410.4TOP TOY (1)30 202492320241122 20249232,668,135,37629.4%6,270,118,1346,916,461,4570.906551.0000601933202493082125 20251172025 2025172025114 20251550,000,00020321148.2822 (a)(a)(b) (b)102.1Delta110.0%99.9%20251766,407,4075.31%2024620 457,079,6473,553,839,9634 2024830122020253212026630 2025 IP 2024123116,994.02023123113,838.8202312317,632.560.7%39.3% 202412319,357.0202312318,140.4202312314,391.4 202412317,637.1202312315,698.4202312313,241.02024123144.9%2023123141.2%2023123142.5%(i)(ii)TOP TOY 2024123121.62023123122.62023123119.0 202412313,519.5202312312,281.1202312311,363.1202412313,506.1202312312,211.4202312311,321.6202412315052024123172.2%202437.7%202312313%29.2%2%51.0% 20241231931.720231231677.420231231357.720241231859.920231231664.420231231352.8 20241231114.72023123162.42023123121.1 20231231202412314.58.8202312318.0 202412313,315.8202312312,819.6202312311,553.7 2024123125.820231231161.02023123198.8 20241231712.120231231707.020231231396.7 202412312,635.4202312312,274.0202312311,256.1 202412312,720.6202312312,356.7202312311,302.5 EBITDA 20241231EBITDA4,334.3202312313,571.4202312312,009.6 202412312,168.3202312312,330.3202312311,097.520241231762.520231231360.920231231264.8 20241231202312312.32.0 20241231202412316,698.1202312316,887.0 20241231202520241231 20241231202520241231 20241231 •R2 •• 20241231 202412315.5%100% 20201126202111965.02021160.02022175.02023190.02024210.02025230.0 202120222023202432024210.020244120253312024202420241231 20228193319341:22-cv-09864 (S.D.N.Y.)2022112024220243 20241231633.520231231837.2 202412317,0032,7424,26120241231 202412311,475.920231231580.8 20241231C12 C.2.1 C3 20241231 3.21 3.10(2) (a) (b) 20241231 20241231 3.25 (a)(b)(c) 3.27A (a) (b) 20241231186.55,997,00022.71,415,5865,662,34420241231202412311% 20241231 (1)1.007.80 2024123120241231 2022713482.120241231202263048 2 0 2 431 20.29000.0725202449202441290.5 202483020249130.27440.06862024923202492785.5 20253212025480.32680.081720254720254820254172025423101.37.29931.0000739.42024123150% 202548183171712-1716 1,223,5732,654,556 2023123120241231 1 (a) 20241231 63012312024123120231231 (b) 20241231 •1202012022•16•77 20241231 2 2023123120241231TOP TOY 2023123120241231 TOP TOY (i) i. ii. iii. iv. (iii) i. ii. 3 (i)(ii) (i) (ii) 21,105114,696 2023123120241231 (a) 2023123120241231 1) 2) 16.5%20182(8.25%)16.5% 3) 25% 15% 2024123115% 4) 21%0.75%9.8% 5) 2021123122% 6) 1961202233126%202333125.17% 7) 23%31% 8) 17% 9) 20% (b) 2023123120241231 (a) 20231231202412311,248,405,0002,617,560,000 (b) 20231231202412311,248,405,0002,617,560,0001,251,635,8621,246,817,617 10 123120232024 (i) (ii)(iii)(iv) (i)2 0 2 3610,409,00073,870,000 (ii)20217A100,000,00020241A20231231101,437,00020241231A 20237B100,000,000B20231231101,429,00020241231B (iii)2023122650,000,000352023123150,000,000 (iv)202412100,000,00077 (iii) (i) (i) (ii) (iii)183830180 9091180181360361540540 9091180181360361540540 14 15 3090 113311 17 20232024123110,000,000,0000.00001 202320241231 (i)2023123120241231636,6082,320,360 (ii)20232024123120,356,89615,878,028 (iii)20239 152023915122002023 2023123120231,450,108708,4006,981,00049,630,00026,290,00023,930,000 20248 30202483012202024 2024123120232024 20232024202412316,705,4007,112,452 18 2023123120236300.103128,758,000923,664,000 202412310.07250 . 0 6 8 69 0 , 6 3 5 , 0 0 0643,176,00085,221,000601,075,000 www.hkexnews.hkir.miniso.com20241231 2025321