亲亲食品：截至二零二四年十二月三十一日止财政年度之全年业绩公告

1583 (1)EBITDAEBITDAEBITDA28 (2) (4) (5) 21,130(2,056) –(1)1,044–(3,837)(31,421) (2,793)(31,422) 18,337(33,478) 18,337(33,424)–(54) 18,337(33,478) 1318,86723,561 1415 753,529688,069 1,943,8651,964,073 6,4336,433699,907698,508513,521496,397 1,219,8611,201,338 1710 143,734213,828–7,1698,8547,154 152,588228,151 1617 28,73378,466 571,416534,584 724,004762,735 1,943,8651,964,073 Maples CorporateServices LimitedPO Box 309 Ugland House Grand Cayman KY1-1104 CaymanIslands181262601 Sure Wonder Limited 2 2 (1) 1615177 (2) 971028112118 2 (2) 1811187733 1818 3 3 90%90%8 10%8 4 7 25% 5% 45,766,00049,176,0002,288,0002,459,000 8 (a) 21,130(2,002)755,096,557755,096,5570.028(0.003) (b) 9 0.0215,102,000 0.923030.020.021668 10 –4,36370,46572,960 70,46577,323 –7,169 10 (a)5,892,0006,040,000 (b)10 1,222,0001,184,000 1 11 –28,830107231,39253,287 34,232 1,392,000 5 12 25,000,00016.13% iii61iii20% 138,616,000 12 11,520,00030.00% 13 23,56149,15512–16,129(4,694)(41,723) 14 30903090 3031180181365 16 3031180181365365 316,148125,859 17 1,00040,80027,73337,666 28,73378,466 17 2.71%3.03% –––– 996.5981.614.91.5% 282.1258.923.29.0%28.3%26.4%1.921.12.023.1 (i)1.5%23.21.9 (ii)8.6 (iii)7.8 (iv)6.01.16.1 (v)9.01.87.2 530.6567.26.5%53.2%57.8%151.8155.82.6%28.6%27.5%1.1 311.7274.213.7%31.3%27.9%86.369.923.5%27.7%25.5%2.2 OEM 73.778.96.6%7.4%8.0%25.625.02.4%34.7%31.7%3.0 80.561.331.3%8.1%6.2%18.38.1125.9%22.713.3%9.4 128.2123.34.0%12.9%12.6% 140.3137.22.3%14.1%14.0%8.44.2 EBITDA EBITDA EBITDA 20242023 21,130(2,056) (i)(12,781)(16,145) (i)83,71575,609 (i)2,2532,856 (i)/(vi)104,46074,688 (ii)–7,788 (iii)133769 (iii)–8,616 EBITDA(v)/(vi)101,30691,861 (i)EBITDAEBITDA (ii) (iii) (iv) (v)EBITDA (vi)EBITDAEBITDAEBITDAEBITDA 3.831.4 E20% B OEMOEMOEM 6.1 12.9 HALALSCKOSHERISO14001ISO9001 • •OEM• • • 587.6520.7172.5292.3 182.1153.51.31.31,219.91,201.31.5% 228.4415.1 1.30%3.60%1.30%3.75%2.71%3.03%340.0233.062.50.78%1.35%0.95%1.25%1.03%1.19% 12.963.2 26.239.8 2.12.1 362.9586.0164.0235.0 225.943.2 2,4002,500196.8209.0 0.71.2 0.02 www.fjqinqin.com)(www.hkexnews.hk) (1) 1617 (2) 1617 C1 C3 3.10(1)3.10(2)3.10A3.13 9