361度二零二五年年报

年報202520252025 361º2003200901361.HK361º361º361º 目錄 246810167487113117123124125127128130213215 2022 •361º•361º 2023 •••19 2021 •18•361º14500 2024 •15•20•2026 2025 •20259•2026-2029• 獎項 產品研發 •2025 •2025IF•FIT Sport Design Award2025•2025MUSE •2025•2025•532026542026/27 品牌營銷 •2025•2025•2025 TBI 資本市場 •11••ESG2025•9IR ••8IRH•16 環境、社會、管治 ••ESGESG •2025•20258 財務及運營回顧 財 務 業 績 361º10.4%人民26億元 10.6%人民幣111億元 港幣31.7港仙45.0% 14.0%人民幣13億元 1067.0%人民幣8億元 門 店 數 量 361º1,253 361º2,364 五年ৌਕ฿ࠅ (3) 報ѓࢩ˴ 361º361º 11110.6%1,308.914.0%11.331.745.0% 361º •361º World AquaticsWTCC361º 361º•JOKER1 GT361º•361º• 361º 1,101 主席報告 361º 361º3V3•361º 361º361º2,364 IP 361º127361º1,253361º 361º5,394165ONEWAYONEWAY6 主席報告 ESGESG 361º ၍ଣᄴীሞʿʱؓ GDP1,401,8795.0% 501,2023.7%130,9235.2%26.1% 100 7 管理層討論及分析 BA ၍ଣᄴীሞʿʱؓ 管理層討論及分析 361º 361º361º 361º 361º361º ၍ଣᄴীሞʿʱؓ 361º361º361º 361º 管理層討論及分析 361º 5,394361º1651676.1%5.2%18.7% 361º127211.0 ONEWAYONEWAY6 管理層討論及分析 (1)(2)(3)(4) 361º ;•361ºWorld Aquatics17361º361ºWTCC361º 管理層討論及分析 361º361º() 361º361ºMass Balance5 ၍ଣᄴীሞʿʱؓ 361º361º;361º361º 361º 管理層討論及分析 361ºFUTURE24361ºPius Karanja KIMANI361º55 FUTURE2Swiftstar361º5 FUTURE361ºFUTURE2361º•4.5361º 10KM361º910KM361º361º 361º•DVD3DVD4361º•361ºJOKER1 GT•361ºJOKER1 GT•••361º7AG5 SOAR••JOKER2•AG6361º 管理層討論及分析 361º 361º 361º361º361º361º 361º361º361º 管理層討論及分析 361ºPRO361ºSE361º1.0361º IP361ºIPIP 管理層討論及分析 361º 361º2,582.523.2%10.4% 361º361º 361º361º16361º361º361º• 361º 2,364361º374361º361º361º1241267.5%7.1%25.4%361º361º38716.4% 361º361º (1)(2)(3)(4) 管理層討論及分析 361º ၍ଣᄴীሞʿʱؓ 361º361º361º361º361º361º361º70402713715 361º• 361º3V3361º 361º 1,253361º125.4% 361º361º 361º 3,286.129.5%25.9% 361º361º361º 管理層討論及分析 361ºIP618361ºJOKER1 GTBBBIG36.0PROFUTURE2FLOAT2CQT22474.5361º OEMs35.6%131,100111,10018.5% 3.4%10.8% 管理層討論及分析 361º FLOAT2CQT24PRO3.5PROTEAM2.04x4RPU5ETEXTREME LITEFUTURE21.0Q6MAX52III MAXIII CQTIII LITE4.51.0SE9DWS361ºII5.055%55FUTURE55FUTUREFLOAT3CQT QU!KCQT3TPU1 •DVD3CQT361º•JOKER1 GTCQTQUIKDONERPUBIG3 6.0•7SOAR SYSTEM2•DVD4CQTQU!KDIAMONDGRIP2 PRO•AG6SOARING-AREAC-FLOWJOKER2BB2.0CQTQU!K 管理層討論及分析 361ºPROEVA 361º5.0BRA5.05.0361ºPOLOBRAPROBRA PROPROBRA PROPRO66361ºSE361º1.0105g 361º1.0 PRO1.04.01.0 PRO361ºFLASHPP1.0EVA4.0≥60%≥95% 361ºT361º2.0AH≥30%UPF100+QUIKFOAM LITE1.0EX2.0≥3,000mm H2O361º3.02,000mm H2OURBAN 1,101843413317113 管理層討論及分析 361º(ESG)2024ESG 361ºFUTURE250%30%4MIRO361º361º4.5PFOSPFOA361ºMass Balance361º5VESTAMID® eCOE401270%361º 361º6.8361º800361º1,500361º361º 管理層討論及分析 361ºISO ESG361º(HKQAA)CQTESGESG361º2025•361º 361º 10.6%11,145.810,073.5361º361º 361º 管理層討論及分析 361º16361º 3,286.125.9%29.5%2,609.425.9%361º 4,628.54,183.341.5% 1.1OEM OEM 0.2OEM 4.622.3%26.9% 293.1355.7(i)11.154.4(ii)203.1217.0(iii)34.752.7(iv)30.420.5 0.710.13.24.72.55.4 2.0%2,255.72,211.4 10.5%12.8% 18.3%281.7238.2 22.2%854.1698.97.7%6.9%92.2 管理層討論及分析 10.8%378.3341.53.4%3.4% 45.5341.4295.96.8%6.4% 21.9%10.513.510.013.40.50.1 299.0 419.3370.223.9%23.7% 9.0 4,093.84,254.2 1.814.61,756.631.0231.6394.8627.1363.6 2.369.4285.294.511.1 3.608.3584.545.037.9 361º 149149 i576.8ii18.1 管理層討論及分析 ၍ଣᄴীሞʿʱؓ OEM814.61067.0% 1.9%2.0% 9.28.7 管理層討論及分析 149 9013.075.5%62.5%18089.0%87.7%18011.0%12.3%180 45.542.33.2 11710710 43.22,065.8 881474100110 管理層討論及分析 14.0%1,308.91,148.60.311.7%11.4% 13.5%1.1 11.310.031.726.5 45.0% 管理層討論及分析 6,932935.2861.28.4%8.5% • 361º 361º ໨ԫึ報ѓ 2058 (SARS)(H1N1)COVID-19 7273 89 C2 董事會報告 (i) (ii) (iii) (iv) ໨ԫึ 報ѓ Cricket Square, Hutchins Drive, PO Box 2681, Grand Cayman, KY1-1111,Cayman Islands 11609 16717314 5% 123212 1,308,884,0001,148,615,000644,730,000698,189,000 20.416.511.310.0 董事會報告 103,437,00011,181,000 11 24 Ferheen Mahomed 84 84(1) XV352C3 (1)340,066,332DWH Capital LimitedDWH Capital LimitedTMF (Cayman)Ltd.The DWH TrustThe DWH TrustDWH Capital LimitedTMF (Cayman) Ltd.340,066,332 董事會報告 (2)327,624,454DHH Capital LimitedDHH Capital LimitedTMF (Cayman)Ltd.The DHH TrustThe DHH TrustDHH Capital LimitedTMF (Cayman) Ltd.327,624,454(3)324,066,454DHR Capital Holding LimitedDHR Capital Holding LimitedTMF (Cayman) Ltd.The DHR TrustThe DHR TrustDHR Capital Holding LimitedTMF (Cayman) Ltd.324,066,454(4)168,784,611WJB Capital LimitedWJB Capital LimitedTMF (Cayman) Ltd.The WJB TrustThe WJB TrustWJB Capital LimitedTMF (Cayman) Ltd.168,784,611 XV352 (i)(ii)(iii) (a) (b) ໨ԫึ 報ѓ (c)(i)(ii) (i) (ii) (iii) (iv) 10%206,768,200121% 董事會報告 1012211.0 (a) (b) (c) 107 206,768,200103,384,100 336 (1)LS(2)DWH Capital LimitedDWH Capital LimitedTMF (Cayman) Ltd.The DWH Trust(3)DHH Capital LimitedDHH Capital LimitedTMF (Cayman) Ltd.The DHH Trust(4)DHR Capital Holding LimitedDHR Capital Holding LimitedTMF (Cayman) Ltd.The DHR Trust(5)WJB Capital LimitedWJB Capital LimitedTMF (Cayman) Ltd.The WJB Trust(6)168,784,611WJC Capital LimitedWJC Capital LimitedTMF (Cayman) Ltd.The WJC Trust