浙江世宝2025年度报告

1057 2025 2 6 9 11 30 33 40 52 60 62 64 66 68 69 73 179 Zhejiang Shibao Company Limited* 65 10 141 128 B7 488 111045-1049 340 226 829831 183171712–1716 176310018+86 571 2802 5692+86 571 2802 5691ir@shibaogroup.com 2285C+852 3104 8118+852 3104 8119ir@shibaogroup.com A002703H1057 www.zjshibao.com H20065162011391057A2012112002703 (1) (2) ECU (3) IATF 16949:2016 (4) C-EPSP-EPSDP-EPSR-EPS (5) 2005(Toyota Production System, TPS)TPS (6) 15 20251231 20251231 3,548,952,008.2031.76% 603,793,619.4086,558,027.5117.42%19.82%)18.54%20.94% 2026330 20253,453.13,440.010.4%9.4%3,027.03,010.310.2%9.2%2,093.616.5%426.1429.612.0%10.9%369.3372.312.0%10.7%56.857.411.8%12.3%1,662.61,649.029.0%28.2%52.3%3,174.19.1%92.3%0.3 1 3,548,952,008.2031.76% 603,793,619.4086,558,027.5117.42%19.82%18.54%20.94% 54,885,653.125.26%1.55%0.39 152,533,297.9614.48%4.30%0.65 215,698,589.0535.05%6.08%0.15 -409,227.80136.14% 49,450,403.5524,449,061.1724,671,916.332,806,165.027.29%-598,452.622,476,770.02-25,625,200.0888.01%-53,051,208.3520.17%6,355,376.38 180,516,932.5121.05% 2 (1) (4) (5) 3 4 234,239,928.1819,982.62%-117,972,013.8314.77%-24,937,395.88-112.80% 91,176,363.872.11% 146 1 5% 2 3 128 4 109,465,560.002024123181,100,000.0028,365,560.0034,100,000.002024123111,000,000.00 -10.20%20241231-7.25% (1) [2023]1457A1.0032,987,74732,987,747.0010.61349,999,995.673,499,999.96198,113.21346,499,995.7120243202,610,363.90344,087,745.0210.43[2024]80 A202431220A80%A10.0420A=20A20AA202431213.74A (3) (4) 60 202512450% 1 (1) 20152%202440%20241,000 (2) 2 (1) (2) 20243,1001,28010 (3) 3 4 60 1) 20253,453.13,440.010.4%9.4%3,0003,0001,6001,64947.9% 20262026L3AI;2026 2) 3) 2025R-EPSR-EPS 4) 1 2 3 4 5 6 7 8 9 10 1 (2) 20% 2/3 202633020251231822,632,384100.6049,357,943.04 20251231166 20251231 202512312,59620242,224381,817,777.052024303,884,490.9035 20251231 53200461220171228200461220171227200420246172027617 58200461220246172027617 5120046122020246172027617 46202461720246172027617 762004612200461220171227200620246172027617 65200461220246172027617 63201936199320192009652025117202511720251172027617 561995320214202461720246172027617 44202063020246172027617 4420191220198202010202163020246172027617 631987920238202511720251172027617 612006811 5520115132018629202461720131227202461720062011 602009520 20251231 15216751129 2025 202512316263 9 2026330202520251231822,632,384100.6049,357,943.04 30 3132 3334 20251231605,235,280.292024479,895,222.1434 910 2025123118 2025117 2025117 3.13 162165 2025123116216514A 2025123114A 20251231XV352 270,657,951AA44.67%32.90% 20251231XVXV78352 20251231336 20251231336 20251231 202512312,596 2025123124.32%70.00%9.42%29.76% 5% 25% 4051 20251231 2026330 20251231 C.1.8 C.1.8 2025117202761720246172027617 20251173.09D 3.10(1)(2)3.13 36 (i)(ii)(iii)(iv)(v) 1.2.3. 2007 1.2.3. 2025 20251231 2006426(i)(ii)(iii) 2026 2011513(i)(ii)(iii)(iv) 1. 2. 3. 4. 5. 20181221 (1)(1/2)(2)(1/3)(3)(4)(2/3) 20251231 2006426 2024202420252024202420242025 20251231 2011513(i)(ii)(iii)(iv) 20211229C2 2024 20251231 3215 5556 10%(10)(5)(10)10%(5)(90)10% 10% (3%(3%(10) 20252025117 2025 [2026]2915 202512312025 202512312025 1 1. 3 202512311,230,059,310.6168,421,650.471,161,637,660.14 2. (1)(2)(3)(4)(5)(6)(7) 1. 7 20251231583,896,619.2177,937,416.94505,959,202.27 2. (1)(2)(3)(4)(5)(6)(7) AHAH • 2025 2025 2025 2025 2025 - - 1.-2.- 1.-2.- 1.2.3.4.5.6.7. 2025 2025 2025 2025 2025 2025 2025 2025 2025 [2004]372004430913300001476445210822,632,384.00822,632,3841A19,799,310A586,048,074H216,785,00020065162012112201139202146 2026330 12 111231 12 2025 1. 2. 1. 2. 33 1. (1)(2)(3) (1)(2)(3)(1)(2)(1)(4) 2. (1) 14 (2) 1) 2) 3) 4) 2025 2. (3)1)2)233)121144) (4) 1) 23 2) 3. (1)(2) (1)(2)(1)(2) 4. (1)(2)(3) 2025 5. 14 12 6. (1)(2) 2025 2. 3. 1. 3. 4. (1)(2) 5. 1. (1)(2) 3 (1)(2) 2025 2. (1) (2) 2. (3)12 3. (1)(2)(3) 4. 1. 2025 2. (1) 1) 2) 2. (3)127 3. 4. (1) 1) 2)3)4) (2) 1) 22 2025 4. (2) 2) (3) 1) 2) 1.2. 1. 1. 2. 2025 1. 2. (1)123(2)3(3) 3. 1. 2. 3. (1) (2) 123 (3) 2025 3. (4)(5)(6)(7)(8) 4.(1)(2)(3)(4)(5) 11 1. 3. (1) 2025 3. (2) 1)2)3) 4. (1)(2) 5. 1. 2. 1. (1)(2)(3) (1)(2)(3)(4)(5)(6) 2025 2. (1)(2)(3)(4) 3. 2025 1. 2. 3. 2025 1.(1)(2) 2. 3. 4. 1. 2. 3. 4.(1)(2) 5.(1)(2) 1. 12 2025 1. (1) 1234 (2) 2. (1) (2) 2022136 2025 1. 2.3. 1. 2. 3. 4. 2025 [1]13%13%6%20164305%20164309% 1.2023GR202333007462GR202333007079GR2023330051292023-202515% 2.2023GR2023110014002023-202515% 3.2023GR2023340065042023-202515% 4.2024GR2024220004952024-202615% 5.202343202311202712315% 6.[2011]1003% 2025 7.2023122023112027123125%20% 8.2023142023112027123113 9.2023152023112027123113 10.20231220231120271231 1. 2. (1) 2025 2. (2)