浙江世宝2024年度报告

26910112629373849545658596061626364167 Zhejiang Shibao Company Limited* 20246 1720246 17 20246 172024617 20246 172024617 65 10 141 128 366 311 111045-1049 183171712–1716 H 176310018+86 571 2802 5692+86 571 2802 5691ir@shibaogroup.com 2285C+852 3104 8118+852 3104 8119ir@shibaogroup.com A002703H1057 www.zjshibao.com H20065 1620113 91057A201211 2002703 1 2 ECU 3 IATF16949:2016 4 C-EPSP-EPSDP-EPSR-EPS 5 2005(Toyota Production System, TPS)TPS 6 15 202412 31 202412 31 2,693,468,867.2748.04% 517,235,591.89219,895,821.5019.82%17.09%)20.94%19.33% 20253 28 20243,128.203,143.603.70%4.50%2,747.702,756.305.20%5.80%1,797.0023.10%380.50387.305.80%3.90%329.70336.206.80%5.00%50.8051.102.00%3.90%1,288.801,286.6034.40%35.50%40.90%2,670.403.80%84.90%0.50 1 2,693,468,867.2748.04% 517,235,591.89219,895,821.5019.82%17.09%20.94%19.33% 52,142,475.5731.20%1.94%0.25 133,239,954.2621.89%4.95%1.06 159,714,979.1935.13%5.93%0.57 1,132,390.2881.35% 30,119,882.7914,745,251.3015,177,814.963,026,764.48103.69%2,476,770.02–265,698.17–13,629,983.70593.75%–66,453,452.88415.16%–1,921,048.73–473,679.45 -16,558,286.02–862,485.68 149,123,766.7693.15% 2 1 4 5 6 3 4 1,166,381.3163.51%–102,790,303.11103.88%194,770,517.321,645.27%93,137,145.34360.07% 136 1 5% 2 3 118 4 81,100,000.00207,540,000.00126,440,000.0011,000,000.00127,950,000.00 –7.25%5.69%) (1) [2023]1457A1.0032,987,74732,987,747.0010.61349,999,995.673,499,999.96198,113.21346,499,995.7120243 202,610,363.90344,087,745.0210.43[2024]80 A20243 1220A80%A10.0420A=20A20AA20243 1213.74A (2) (3) (4) 1) 20243,0001,00040% 202520251 820252025 2) 3) 2024R-EPSR-EPS 4) 1 2 3 4 5 6 7 8 9 10 2 20% 2/3 20253 28202412 31822,632,384100.6049,357,943.04 202412 31156 202412 31 202412 312,22420231,940303,884,490.902023246,070,420.5132 202412 31 5220046 122017122820046 12201712 27200420246 1720276 17 5720046 1220246 1720276 17 5020046 122020246 1720276 17 4520246 1720246 1720276 17 7520046 1220046 12201712 27200620246 1720276 17 6420046 12202461720276 17 552021419953202461720246 1720276 17 4320206 3020246 1720276 17 432019122019820201020216 3020246 1720276 17 702002201820191 1202112 3120221 1202412 3120076 120246 1720276 17 6320239202461720246 1720276 17 6220193 61993201920096 520246 1720276 17 4120233 3120246 172027617 602000920231120156 3020246 1720276 17 6020068 11 5420115 1320186 2920246 17201312 2720246 1720062011 592009520 202412 31 14215651125 ISO14001 202412 3158 9 20253 282024202412 31822,632,384100.6049,357,943.04 29 3032 33 202412 31479,895,222.142023358,627,153.6533 910 202412 311725 27 20246172024617 20246172024617 20246172024617 20232023 202320232023 202320246 173.09D 20232023 202320246 173.09D 39 3.13 153155 01,000,000 202412 3115215514A 202412 3114A 202412 31XV352 (1)A (2) 202412 31XVXV78352 202412 31336 202412 31336 202412 31 202412 312,224 202412 3124.37%66.01%8.66%33.23% 5% 25% 3848 202412 31 20253 28 2024 2024 202412 31 20253 28 202412 31 C.1.8 C.1.8 20246 1720276 17 3.10(1)(2)3.13 33 (i)(ii)(iii)(iv)(v) 1. 2. 2007 1.2.3. 2024 202412 31 20064 26(i)(ii)(iii) 2025 20115 13(i)(ii)(iii)(iv) 1. 2.3.4.5. 2024 201812 21 (1)(1/2)(2)(1/3)(3)(4)(2/3) 202412 31 20064 26 2023202320242024 202412 31 202412 3120246 17 20115 13(i)(ii)(iii)(iv) 202112 29C2 2023 2815 5253 10%1051010%59010% 10% (3%)(3%)(10) 2023320247 24 2024 [2025]1649 202412 312024 202412 312024 1. 3 202412 311,179,027,037.1345,048,531.961,133,978,505.17 2. (1)(2)(3)(4)(5)(6)(7) 1. 7 202412 31574,043,689.7672,174,731.44501,868,958.32 2. (1)(2)(3)(4)(5)(6)(7) AHAH · 20241231| 20241231| 20241231| 1. 1.2. 2024| 2024| 2024| 2024| 2024| 20043720044 30913300001476445210822,632,384.00822,632,3841A19,799,310A586,048,074H216,785,00020065 16201211 220113 920214 6 20253 28 12 111231 2024| 12 1. 2. 1. 2. 33 2024| 1. (1)(2)(3) (1)(2)(3)(1)(2)(1)(4) 2. (1) 14 (2) 1) 2) 3) 4) 2. (3)1)2)233)121144) (4) 1) 23 2) 2024| 3. (1)(2) (1)(2)(1)(2) 4. (1)(2)(3) 5. 14 12 2024| 6. (1)(2) 1. 2. 3. 1. 2. 3. 4. (1)(2) 2024| 5. 1. (1)(2) 3 (1)(2) 2. (1) (2) 2024| 2. (3)1)2) 3. (1)(2)(3) 4. 1. 2. (1) 1) 2) 2024| 2. (3)127 3. 4. (1) 1)2)3)4) (2) 1) 22 4. (2) 2) (3) 1) 2) 2024| 1. 2. 1. 1. 2. 1. 2. (1)1)2)3)(2)3(3) 3. 1. 2. 2024| 3. (1) (2) 1)2)3) (3) 3. (4)(5)(6)(7)(8) 4.(1)(2)(3)(4)(5) 2024| 11 1. 3. (1) 3. (2) 1)2)3) 4. (1)(2) 5. 2024| 1.2. 1. (1)(2)(3) (1)(2)(3)(4)(5)(6) 2. (1)(2)(3)(4) 3. 2024| 1.2.3. 1.(1)(2) 2. 3. 4. 2024| 1.2.3.4.(1)(2)5.(1)(2) 1. 12 1. (1) 1)2)3)4) (2) 2024| 2. (1) (2) 2022136 1.2.3. 1. 2. 3. 2024| 4. 1.20241 1172.20241 1173.20241 1174.20241 118 13%13%6%20164 305%20164 309% 2024| 1.2023GR202333007462GR202333007079 GR2023330051292023-202515% 2.2023GR2023110014002023-202515% 3.2023GR2023340065042