梦金园中期报告2025

夢金園黃金珠寶集團股份有限公司M O K I N G R A N J E W E L L E RY G R O U P C O . , LT D . : 2585 2025 目 錄 02 04 18 30 31 33 34 35 46 202551620255162025516202551620255162025516 20255162025516 2025516202551620255162025516 20251142025516202551620255162025516 202551620255162025516 2025516202551620255162025516 http://www.mokingran.com 公司資料（續） 15 376 1777 15 H 1998 183171712–1716 131 mjy9999@mokingran.com 02585 202520251–420255Au9999200 2025505.2053.54%199.82626.0%264.24223.69%41.1372.59% 管理層討論及分析（續） (i)(ii)K(iii) 4.7%10,450.99,979.964.052.3 20256302,7332,70429 K2025144.7285.9% 999.99‰ 管理層討論及分析（續） 999.99% 2025500 20253 20255 管理層討論及分析（續） (i)(ii)K(iii) (i) 10,135.220249,834.93.1% (ii)K KK K262.9202499.9163.2%K (iii) 52.9202444.917.8% (i)(ii) (i) 10,306.220249,942.298.6%202499.6% (ii) 144.7202437.51.4%2024 0.4%285.9% 9,628.420249,362.22.8% 822.52024630617.533.2%7.9%20246.2%2025630 (i)(ii)(iii)(iv)8.5202410.619.8% 108.22024630118.910.7 12.3202411.38.8%(i)(ii)(iii) 管理層討論及分析（續） (i)(ii)(iii) 49.2202463040.58.7 (i)(ii)Au (T+D)(iii)(iv)695.92024630347.8Au (T+D) (i)(ii)(iii)(iv) 42.4202463035.47.0 (ii) 6.020246300.2 71.1202463066.92025630Au(T+D) 7.1202414.6 64.0202463052.3 20256305,122.22,836.52,285.7 20256302,406.4202412312,544.35.4% 2025630280.420241231276.41.4% 2025630592.920241231541.59.5% 2025630387.620241231466.6 2025630849.320241231556.2 管理層討論及分析（續） 2025630177.420241231394.155.0% 2025630316.820241231144.4 12202563056.820241231106.146.5% 3122025630661.620241231359.184.2% 202563022.22024123123.45.1% 2025630(i)231.820241231293.1(ii)3.4202412313.4(iii)30.72024123132.1(iv)230.620241231279.7(v)0.9202412315.3 202563010.820241231165.1 20256304.9202412315.4 2025630 管理層討論及分析（續） 20256301,833202412311,884 (KPI) 20256305,122.2202412314,934.71,511.8202412311,348.929.5%2024123127.3% 20256301,762.1202412311,996.54,485.520244,238.92,723.4202412312,242.41.6202412311.9 20256301,236.8202412311,022.82025630849.320241231556.2 管理層討論及分析（續） 20256301,511.8202412311,348.9 (a)(b) 管理層討論及分析（續） 2025 Au (T+D) 2025630C1 C32025630 20256 30 2025630 2025630273,023,466.00273,023,46640,000,000233,023,466H1.00 2025630 企業管治及其他資料（續） 2025630XVXV78352 (1)L (2) 2025630XVXV78352C3 2025630XV233365% (1)L(2)(3)50% 2025630XV23336 2025630 企業管治及其他資料（續） 13.16 20252102025116 (A) (i)(ii)(iii) (B) (10)2025210203529 (C) (i) (ii) (D) (i) (ii) (iii) (ii)12 (iii) (iv) (v) (vi) (i) (ii) 企業管治及其他資料（續） (iii) (iv) (v) a.b.c.d. (E) 10%27,302,346 (F) (i)(ii)(iii)(iv)(v)(vi)13.09(2)(a)XIVA(vii)(60)(viii)(30) (G) H HH (H) 企業管治及其他資料（續） (12) (i)(ii) (I) (J) H (K) (i)(10)(ii) (L) 27,302,34610%202563027,302,34610% 20256302024 20255162025425— —20242025425202551613.51(2)13.51B 2025 2025114(i)(ii)(iii)(iv)H20252102025 ——— 202511420252102025116 H H2025432025414164,760,000H164,760,0002025425HH2025428 企業管治及其他資料（續） 20254320254142025425 202551640,000,000HHH 2025516 2025516 —— 2025516 2025516ESGESGESG 2025516 2025516 (i)(ii) 2025516 20241129452.5420.775.0 202563011.7 企業管治及其他資料（續） (ii)50% 綜合財務報表附註 2025630 1. 2000982018629 2. 3. 3434 202563020241231 202511 21 4. 202563010% K 5. 20256302,732,00020242,821,000202563016,000202423,000 Au (T+D) 7. 8. 2025202463025% 202520246305% 9. 10. 20252024630 綜合財務報表附註（續） 2025630 11. 202412310.32024630202312310.481,907,000202463091,627,00020257 12. 307,000202463020,00020246302,000307,000202463018,000 9,135,000202463016,963,000 202463088,000 13. 390 綜合財務報表附註（續）2025630 i. ii. 16. 800,740,0002024630904,300,0003.50%6.00% 17. 312 18. i.2024112912.0043,956,0001.00527,482,000487,156,000443,200,00041,524,000 ii.20256302,798,400202463049,900,00046,036,00020246302,798,4002024630 綜合財務報表附註（續）2025630 19. 20. 釋義（續）