东鹏饮料2025年度报告

Eastroc Beverage (Group) Co., Ltd. : 09980.HK 3 569414871848990929395151 23 202510251032025 H 183171712–1716 1523 19B12 8835 2920 14231 1428831 24840 ACG, HKACG 09980.HK605499.SH https://www.szeastroc.com/ 202623A+H 13,000 2025 20251+62025208.6631.8%44.1532.7%202544 32.745202415.9%202525.2%1+6 14 302003— 100%3,400450 14 20 6620251025.001031,411,921,750.0 2026A 1+6 2026 20263 202021 20252025202415,830.3202520,866.031.8%20020243,326.720254,415.332.7% 1+6IQ2025119.0%94.1% 450321410— 20251+615,599.017.3%3,273.9119.0%1,985.894.1%70.2%2024 20262A+H1+6 1,401,8795.0%501,2023.7%67.3%52.0%5130,9235.2%26.1% 20253,2951%0 IQ202511211.5%14.8% 2025 IP 2025 20250 2025 1+62025200202520,866.0202431.8%74.8%15.7%202599.9% (1) (2) —— 2025150155.99IQ2025202447.9%51.6%34.9%38.3%2025 202515,599.0202417.3%74.8%3,675,68119.2%50.0%20242.3 —— 202530380ml555ml1L900ml+ 3,273.92024119.0%20249.4%15.7%1,466,187121.9%34.0%20244.8 1+6 1,985.8202494.1%9.5%2025514.7%20247.0 20252,450750ml202512++20259+ 1+680%2025520254 202562.15318.1%47.4%29.8% 2025146.50738.6%70.2%202467.9%40.8% (1) (1) 3,479202412313,193633347 3,400450 + 20262A+H15 32 2025F4 20252025-2026CBAIP= KPLPELZ IP 141020251231 (1)(2)(3)100%(4)202512 10—— 2025106.4%101.2%99.6% 1410202512 AIAI24AISKU AI HPPNFC 66.320251231150101 1+62025119.0%15.70% 9 3,4004.51+6 + 2025 —— —— APP KPL = —— 100%HACCPISOFSSC 22000 PET 1410 AI24 DNA520 1+6 O2O 2026 20261+6202620% AIAI O2O 20,866.0202415,830.331.8% 11,657.720248,847.031.8%9,149.678.5%1,274.8833.3232.2 9,208.320246,983.331.9%44.1%202444.1%50.0%2.434.0%4.814.7%7.0 3,404.820242,681.127.0%202416.9%16.3%0.6(i)57.5%(ii)23.0% 632.52024485.230.4%3.0% 66.3202462.75.9%0.3% 101.12024102.91.7% 1,170.32024780.949.9%21.0%202419.0% 4,415.320243,326.732.7%4,184.220243,262.228.3%8.4920246.40 6,174.220245,789.4384.86.6% 4,102.520246,875.540.3% 2,648.020241,507.5 202412311,068.138.5%20251231657.0106.4%101.2%99.6% 2024123181.311.8%2025123190.90.3% 090 202520241231 202412311,255.32.7%202512311,289.1 09091180181365365 2025123126,720.72024123122,676.317.8%2,740.77,021.26,518.56,456.01,413.71,442.7 202512319,421.0202412317,687.822.5% 202512315,974.4202412314,760.625.5% 2025 2025123193202512310.01%3.52%202512310.05%1.10%202512311.20%4.72% 2025123120241231202512312024123122 —————— 20251231202512310.64%1.40% 20251231(1)64.7%202466.1%1.4(2)74.9%202486.5%11.6 20251231 202412311,034.0202512311,420.2 2025 20241,689.520252,266.2 202172830020251231378.5 20251231 20251231 20251231 20251231 H20262340,889,9001H248.00202634248.003,865,8001.00H10,943.41.000.935810,240.8 2026126 6120031020254 301988419973 19973200310200310201942019420111120128201942021122023720235 2011122024820232024CEO 5620031020254 242001320064202062024120241 20167 532024220254 2020067201782017820187603711 2018920206202211202372024120241 20259(EMBA)1995201311 452024220254 2012120156 2017920194 20026 482024220254 20051120141000260920203202032021122022120237002183 202312 202412 392024220254 20191 20211 672024220254 3020081220241020043200736009622006920191 19821 20021119932010120196 2021113.08(f)24 4420201020254 200712013102013112015720157202062020920232 202062023620239300870 2003620082009 612024220254 2000620026201440008932018520244002902202142024118379192022487356420225 19887 6820254 198319821492017820239202312(OMO)20177 2008120143019620087202080590201092013482152013520195091460058520162202262768201882024102066201882023820175603820231032620247177520241831720206874535 202352 198220181 61 56 48 53 45 49 20032 20259(EMBA)19967 33202512 20224202242014920165201652017620178201872018820224 2014620257201711201812 20251231 A.2.1 2025123120251231 2C.2.1 2C.2.1 20032C.2.1 20251231 H202623GEM A3.13 H202623 202562 202542202420258112025 2025422024202542 202611 3.10(2)3.21 1. 2. 3. 4. 5. 6. 202562024202420242024202520242025202620282025 2025422024202542 1. 2. 3. 4. 5. 6. 2025220242025 1. 2. 3. 4. 5. 6. 20252 1. 2. 3. 4. 5. 6.ESGESG 7.ESGESG 8. 9. 202522024ESG20252027 2025123130%14.3% 20251231 (i)202533.09D(ii) A — B — 20251231H 20251231H 50% 20251231 02,000,0002,000,0003,000,0003,000,0005,000,0005,000,0006,000,000 1112 2025123120251231 20251231 20251231 H2025 3,300—3,300 153.29H202623202612313.29 20251231 20251231 2025123120256 H www.szeastroc.com (a)(b)(c)(d)(e)(f)(g)(www.hkexnews.hk)(www.szeastroc.com)2026213 2115 H+852 2862 8555183171712-16 20257202582025 10%10 5 1010% 5 9010% 10% 1% 1%102 boardoffice@szeastroc.com 14288 2024415 202410251,300.0202510251,300.020251025.001031,411,921,750.0AH2025 A [2015]101111110%1120%115 A (QFII)QFII[2009]4710%QFII AQFII[2009]3B[2009]39410% [2014]8110% H 2008112025120201812292008116H[2008]897H10%HH 1994513[1994]020H H 20251231 20 20251231 20251231940 2025123189940 10A252025811 202510251032025 4870 20251