亲亲食品二零二五年中期报告

181262601 FCCA CPA 7288 1617 P.O. Box 309Ugland HouseGrand CaymanKY1-1104Cayman Islands www.fjqinqin.com 1583 (852) 2169 0800(852) 2169 0890ir@fjqinqin.com.hk 7 8-9 10 11 12-30 31-41 42-46 (1)EBITDAEBITDAEBITDA35(2)(3)(4)(5) 2410 63020256303434 2410 34 P08355 1. Maples Corporate Services LimitedPO Box 309Ugland HouseGrand Cayman KY1-1104 Cayman Islands181262601 2. 343 3. (a) 21 4. 5. 5.1 5. 5.2 5. 5.3 •1•12•3 33 5. 5.3 3 3 5. 5.3 3 2,00023,561(4,694) 2,00018,867 5.4 •••••• 6. i.ii.iii.iv. 6. 154,203(64,347)(66,477)6,073(126)(86) 6. 171,722(67,408)(68,729)(109)1,706(213) 7. 9. 10. 25% 5% 10. 40,847,00045,766,0002,042,0002,288,000 11. 11.1 11.2 12. 0.020.02166815,102,000 6,973,0001,744,000 2014361,377,000362,866,000150,101,000163,967,000 14. 5,818,0005,892,000 4,259,0007,320,0003,061,0008 483,000636,000 15. 3090 16. 17. 18. 2.1912,950,00012,950,00012,950,00012,720,000 18. 196,00082,000 18. a.b.c. 19. 20. 1413 2.43%2.71% 21. (a) 21. (b) (c) 21025 22. 22. (a) (i) (b) 2,197,0002,067,000 2025 529.7563.633.96.0%OEM 154.2171.717.510.2%29.1%30.5%1.421.632.811.2 (i)OEM17.51.4 (ii)5.56.1 (iii)5.4 316.4338.66.6%59.7%60.1%92.2106.313.3%29.1%31.4%2.3 OEM 149.0153.52.9%28.1%27.2%43.344.52.7%29.1%29.0%0.1 OEM 34.241.517.6%6.5%7.4%12.514.815.5%36.5%35.6%0.9 30.230.00.7%5.7%5.3%6.26.11.6% 20.6%20.4%0.2 64.367.44.6%12.1%12.0% 66.568.73.2%12.5%12.2%2.5 EBITDA EBITDA EBITDA (i)EBITDAEBITDA (ii) (iii)EBITDA (iv)EBITDAEBITDAEBITDAEBITDA 1.3 B OEMOEMOEM 5.4 17.4 HALALSC KOSHER ISO14001ISO9001 • • • • 427.2587.6150.1172.5 235.4182.11.71.31,231.51,219.91.0% 415.1277.1132.3 1.30%3.50%1.30%3.60%2.43%2.71%390.0100.7233.00.78%1.13%0.78%1.35%1.00%1.03% 17.412.9 20.826.2 0.22.1 361.4362.9150.1164.0 100.7225.919.543.2 2,4002,40099.197.6 0.818,000 XV(a)XV78(b)352(c)C3 1.44 2.755,096,557 3.425,806,219Sure Wonder Limited425,806,219 4.45,760,91945,645,799115,120Tin Wing Holdings LimitedHang Seng Bank (Trustee)LimitedTin Wing Holdings Limited45,645,799 XV(a)XV78(b)352(c) 5%XV23336 1.755,096,557 2.Sure Wonder Limited 3.Tin Wing Holdings LimitedHang Seng Bank (Trustee) LimitedTin Wing Holdings LimitedTin Wing Holdings LimitedHang Seng Bank (Trustee) Limited45,645,799 1.2.2.193. 18 C1 C3 13.51B(1) 2410 8