大成生化科技中期报告 2025

2025 2 9 10 12 22 30 31 32 33 35 C100809IIII151,743,863I II1,387,643,964 IIII1,364,962,013 EPC 140 ACG, HKACG, HKICPA Maples Fund Services (Cayman) LimitedCricket SquarePO Box 1093, Boundary HallGrand Cayman KY1-1102Cayman Islands Cricket SquareHutchins DrivePO Box 2681Grand Cayman KY1-1111Cayman Islands 1617 10121206 www.globalbiochem.com 00809 1842 20241.57.3%13.6% 20241230 20257130461,100,000 2025202520252024202520252025 2025829 20252025GDP2.3%20082025 2025GDP5.3% 202572025/261,263,700,0002024/251,225,300,0002025459.21,30220256420.51,19220246397.01,135 202572025/26296,200,0002024/25294,900,000299,700,0002024/25298,500,0002024/257,000,0002023/2416,400,0002025202512,075202562,447 202520255.0%521,50023%27%7,7008,1002024610,20010,500 20257 11.9%202518.4%32.0%1,186,000,0002024898,500,000161,200,000202466,000,00013.6%20247.3% 169,700,0002024140,100,0003,200,00020245,800,000 50.9%80,000202453,000169,700,0002024140,100,00019.8%21.5%3,200,0005,800,0001.9%20244.1% 1,016,300,0002024758,400,000164,400,000202471,800,000 52.0%187,0002024123,00018.4%164,400,000202471,800,00016.2%20249.5% 2025 20242024 2020 20242024 2022 18.5%202433.2%5.6%20241.0%285,800,0002024307,000,0006.9%24,000202437,00020,00020247,000 82.3%22,100,0002024124,700,00067,400,00028,200,000 27.2%56,100,000202444,100,0004.7%20244.9% 38.3%78,800,0002024127,700,000 69.3%16,100,000202452,400,000 50.6%187,000,0002024124,200,000 2024 154,700,0002024157,700,000EBITDA82,300,0002024101,900,00067,400,00028,200,000 (1)701,500,000(2)20268(3) 202563082,700,0001,776,400,000202412311,693,700,000591,200,000567,100,00058,600,000202563052,200,000137,700,0002024123185,500,000202563030,500,0001,638,700,000202412311,608,200,000 20256301,776,400,000202412311,693,700,00020241231202563068.7%31.3%20241231100.0% 2025630684,800,0002024123189,200,0003.1%7.8%202412315.0%7.8% 2015101,086,279,5650.234,722,954,6310.01%71,000,00025%20201015 201971920199271,279,799,6720.101,228,607,6850.108020204290.215,172,759,833 20209253220236152020113020209252020116 20236220259302023832023622023715 20256301,073,800,000104,700,00020241231958,800,000104,700,000115,000,000202453,300,000 20231130(i)250,000,000(ii)1,330,000,0000.100.05678.6% 5% 12 14,535,514,6292,732,235,94055.53%10.44%0.101,726,775,056.9 2023113020241420231214 3090162024123129 23620241231211 482024123142 20256300.4202412310.30.3202412310.320256302,207,500,000202412311,954,400,00060.8%2024123158.4% 2025630 2025630770,868,00020241231746,266,0001,021,495,000202412311,004,576,00061,969,0002024123161,376,000 24.1%202434.2% 20268 20256301,49220246302,60032,000,000202463069,600,000 2024630 20256 30XV352 (a)20256308,907,405,71744,560,000 2025630XV352 XV 2025630336 (a)50.0%50.0% (b)(i)8,308,269,0295,172,759,83320256303,135,509,19635.2%8,308,269,02959.0%20238326126 (ii)PRC LLPPRC LLPPRC LLP60.0%26.7%13.3%PRC LLP (c)14,535,514,62955.53%72.1%7.9%20.0%1.1%1.1%51.9%48.1%67.8%18.5%11.5% (d)2,732,235,94010.44%2.2%90.1%9.9%62.5%15.6%12.5%7.2% (e) 2025630336 12,894,0001,218,3282024111220256308,907,405,71744,560,000 (a)(b)(c)(d)14(e)14A(f)(g)(h)(i)(j) 202569(i)(ii)202573(i)202562828.98%71.02% 202578(ii)(a)IIIIVVIII(b)IXII(i)IIIIIVVII19.52%(ii)IIIX9.46%34.72%I151,743,863II149,263,510 0.120.8836.36%1=0.911282,752,605,977III1,387,643,9641,364,962,013275,260,597.7 (i)44,560,00031.06%(ii)44,560,00023.70% 28.98% EPC 202552320257312025523EPC202552620256320256232025624EPC20257142025731EPCEPC129,100,0002026630202673120268314,000,0003,000,0002,000,000 2025630 1. 20256302025829 20005182219613Cricket Square, Hutchins Drive, PO Box 2681, Grand Cayman KY1-1111, Cayman Islands10121206 20241230 2. 2.1 D234 20241231 2.2 154,700,0002024630157,700,00020256304,109,000,000202412314,386,400,0002,207,500,000202412311,954,400,000 2025630 2. 2.2 (a) 20241230100%20241230113,500,000815,000,000 863,329701,500,000 (b) 2025 2025630 2. (c) 102025331461,100,0002024(i)IIIIVVIIIX(ii) 202569(i)(ii)(iii)461,100,00028.98% 2025630 2. 2.2 (c) 202578(ii)(a)IIIIVVII61,595,279.2992,330,485.8544,643,501.81111,954,894.0013.36%20.02%9.68%24.28%IIIIIVVIIIIII(b)IX150,593,232.0432.66%IIIIXIIIIIIIII (i)IIIIIVVII19.52%(ii)IIIX9.46%28.98%34.72%I151,743,863II149,263,510I1,387,643,964III1,364,962,013III0.12 2025630 2. 2.2 (d) 202531824 2016820256307,129,700,000202412313,809,100,000 20256301,887,900,000202412311,781,400,00024202311120231221 202563012 2025630 2. 2.3 20241231 21 3. (a)(b)(c)(d) 3. (a) 2025630 3. (b) 4. (a)15 2025630 5. 6. 2025630 7. 2024630 2024630 8. 20246302024630 9. 2024630 10. 2025630 11. 3090202412313090 12.5%2024123110.9%34.6%2024123120.8% 2025630 14. 6.0%202412316.0% 15. 15. 2025630 18. 2025630 19. 14A14A (a)6.5%7.8%202412316.5%7.8%(b)6.5%12.0%202412316.5%12.0%3.5%202412313.5%(c)20256305.0%7.8%202412315.0%7.8% 2025630 19. (iii) 20. 21. 2025731EPCEPC129,100,0002026630202673120268314,000,0003,000,0002,000,000