大成生化科技：截至2024年12月31日止年度全年业绩公告

GLOBAL BIO-CHEM TECHNOLOGY GROUP COMPANY LIMITED* 00809 20241231 202412 31 20241231 * 20242023 20242023 769,5984,224,593—— 769,5984,224,593 769,5983,743,127—481,466 769,5984,224,593 358,3243,508,029 –– 98.642.09—5.4 8.647.4 92.925.79—3.4 –– 2.929.1 202412 31 () 1. 2219613Cricket Square, Hutchins Drive, PO Box 2681, Grand Cayman KY1-1111, Cayman Islands10121206 2.1 622 20232.3 2.2 202412314,386,400,000202312317,426,100,0001,954,400,000202312 314,036,900,000 (a) 20241230100%202412 30815,000,000113,500,000701,500,000 (b) 2025 (c) 202531824 20168202412313,809,100,000202312 312,010,700,000 202412311,781,400,0002420231221202311 1 2024123112 2.3 2023 115—7716 1 1 5— 1 77 16 —— 2.4 21197211297218319310284 120251 1220261 1320271 14 3. 2023 (a) (b)(c)(d) (i) (a) (a) (a) (a)712,00020231,750,000 (iv) 20242023123110% 15(a) (b) (a)15151,380,0002023102,520,000 5. (a) (b)202112279,600,00061,800,000 (c)20241420231231(i)4,267,800,000202312 31(ii)1,580,000,0004,284,800,0005,436,300,0001,580,000,0002023 6. 7. 2023202420231231 20242023 8. 2023 9. —— —— —— —— —— 2024 2023 309020233090 10.9%20239.3%20.8%202317.4% 12. (a) (a)2014123120231231109,890,000 13. 77,456,000202375,945,000 14. ——(a) (a)6.5%7.8%20236.5%7.8% 309020233090 15. (a)(b) (a)15 11 1231 20242023123115121(a) (b)6.5%12.0%20236.5%12.0%3.5%20233.5% 16. 20242023 30,000,000,000202330,000,000,0000.1 3,000,0003,000,000 30,000,000,000202330,000,000,0000.1 8,907,405,71720238,907,405,7170.1 (a)17,267,750,56920230.1 1,726,775— (b)31,666,0002023 (a) 202311 30(i)250,000,0000.10(ii)1,330,000,0000.100.10 202414202312142023123120241414,535,514,6292,732,235,940 0.101,726,775,056.91,726,775,056.971,580,000,0001,716,775,057 (b) 202410 25890,740,57110%(i)2025(ii)2219613(iii) 31,666,000 17. 202412 301.01.01 ———————— 1.0 1.0 20241231 2.24,386,400,0001,954,400,0002.22.2 2.22.2 20245%2024(CPI)0.2%(PPI)2.2% 202522024/251,214,350,0002023/241,230,070,000202420244002024451.51,2982023471.31,336 1.2%44,700,0002024294,900,0002023288,800,0002.1%20242,08220232,560 202469.26%202361.67%7.59% 202422.36202320.459.34% 1,962,100,000202455.9%382,0002023245,00045.7%2,001,100,00020231,373,900,000(i)(ii)17.8%191,000,000202343,600,0009.5%20233.2%769,600,00020233,743,100,000EBITDA1,297,500,00020234,695,000,000 264,200,0002023217,200,0002,600,000202314,300,000 70.0%102,000202360,000264,200,0002023217,200,00017.8%2,600,000202314,300,0001.0%20236.6% 1,736,900,00020231,156,700,000188,400,000202357,900,000 50.2%1,736,900,00020231,156,700,000280,0002023185,000 188,400,000202357,900,00010.8%20235.0% 20232023 2022 31.6%202325.8%632,100,0002023354,200,000 575.2%176,900,000202326,200,000(i)67,400,000(ii)43,000,000(iii)27,700,000 63.1%107,800,000202366,100,0005.4%20234.8% 18.9%246,500,0002023304,100,000 253.8%906,700,0002023256,300,000(i)402,900,000(ii)311,400,000(iii)61,800,000 56.9%323,400,0002023750,400,00020241 24,000,000202342,100,000202324,000,000202342,100,000 202312212023 421,900,0004,284,800,000769,600,00020233,743,100,000EBITDA1,297,500,00020234,695,000,000 202412311,904,700,0001,693,700,000202312 313,598,400,000(i)2024141,728,700,000(ii)120,800,000(iii)55,200,000202412312,900,00085,500,000202312 3188,400,000202412 311,901,800,0001,608,200,000202312 313,510,000,000 202412 311,693,700,000202312 313,598,400,0002023123120241231100.0%202312 3199.7%0.3% 202412 3154,400,000202312 3151,200,0005.0%7.8%2023 12 315.0%7.8% 2015101,086,279,5650.234,722,954,6310.01%1,000,00025%20201015 20197 1920199 271,279,799,6720.101,228,607,6850.108020204290.215,172,759,833 20209253220236152020113020209252020116 202362202593020238320236 22023715 202412 31958,800,000104,700,000202312 31801,300,000104,700,000157,600,0002023169,800,000 20231130(i)(ii)0.100.05678.6% 5% 12 1,726,775,056.971,580,000,000.001,716,775,0570.09920241 4 20241 14,535,514,6292,732,235,94055.63%10.46%0.101,726,775,056.9 2023113020241420231214 309029202312 3119 211202312 31144 42202312 3120 202412 310.3202312 310.10.32023 12 310.120241 437.3%202312 3184.5% 31.6%202325.8% 3637 20245272024527 35.2%PRC LLPPRCLLPPRC LLP60.0%14A 1502024819 20245 272024819 202412302025217202412301.0 3637 2024 202412 311,56720232,154107,970,0002023115,040,000 31,666,0002,583,45820241112202412 318,907,405,71731,666,000 2023 C1 C3 2025592024www.hkexnews.hkwww.globalbiochem.com 202556202559 2025521617 www.hkexnews.hkwww.globalbiochem.com 2025328