中糧家佳康食品有限公司 2025年度报告

中糧家佳康食品有限公司COFCO Joycome Foods Limited (於開曼群島註冊成立的有限公司)股份代號: 01610 238911232741525658606163141142143 1610 www.cofcojoycome.com Vistra (Cayman) LimitedP.O. Box 31119 Grand PavilionHibiscus Way, 802 West Bay RoadGrand Cayman, KY1-1205Cayman Islands 1617 Vistra (Cayman) LimitedP.O. Box 31119 Grand PavilionHibiscus Way, 802 West Bay RoadGrand Cayman, KY1-1205Cayman Islands 26233 8 1.2025 2.2025(ITI) 2025 2025 2025 3.2025 1.615%20% 2. 36.80.9 1.916 2.1002 0 2 50.160.38% 9•9 2025ESGESGESG 1,73610 2025 90%2025 2025202530.3%32.1%2.722.9 2026 202510PSY30 2026 1610 9,000 16.410.8113.7117.9% 3.428.6% 50.13.7%5.83.2% 2,0502,3202.9%4,0622,8003,2002.9% 6098.7%989.0%1.7%2802.5%35.0% 7.202.4%5,9384.1%3,9613,9002.9%4,3909.8% 1.5846.2%135.4%5,165 6 2.90 LCA 15 += 3 4 . 130.3%53.19.4%17.019.7%5,165 200% 9,00022.9 7 . 95.9%2.24.7% 12.5811.1812.5% 1.461.240.22 1 8 5 . 7 9163.2622.532.902.75 3.150.51 2.902.75 1 8 5 . 7 91 6 3 . 2 613.8% 4.7%2.7 (1)100%(2)100%(3)(4)(5)(6)100% 5.8210.64 2.EBITDA 1.696.5236.4118.9720.7824.723 3 . 3 77 . 4 40.094.82 0.60.75162 EBITDA EBITDA110.1814.47EBITDA22.7915.05 4,581,998,323 82.2842.310.55%2.79%0.62%3.45% 1.EBITDA 14.5218.99 88.4495.9390.9950.66102.9%52.8% 21.3224.96 14,70613,00621.2818.18 10.3015.51 35.5433.09 7228ESG (i)(ii) 5.307.413.057.962.292.254.542.79 AI C 46 5430 5730 45 62301280B a n r oCorporationGEM1406380012317302319GEM8391 5939290616581515178833202016601916 45 626013283328(University of Oklahoma)AmericanEconomic ReviewJournal of International EconomicsJournalof Monetary Economics American EconomicJournal 51 44 51 1305+ (a)(b)(c)(d)(e) 1. 2. 4. 3.13 3.09D 3. 5. 6. C.5.1 2. 3. 4.5. 7. (a)(b)(c)(d)(e)(f)(g)(h)(i)(j) 1. 344 2. 2 13.92 (i) (ii) (iii) 1. 2. 3. 4. 72:28ESG 3.13 12 3. 2 E.1.2(c) 17 4. 1 3.283.288.17 5255 1. COSO Vistra Corporate Services (HK) Limited20 15 2. (d) (a) • ••• 3. COSO (b) •••• (c) •••• 27 19 4. ( www.hkexnews.hk )(www.cofcojoycome.com) • 12.3 (ii) 12.312.3 (iii) (iv) (i) 47 5657 20%70% 6225 1.2. 4,581,998,323 58 1,545 42 22 17 33.1 349 13.51B(1) 1. XVXV78352 1. 2. 2. XV23336 3. 39,506,37555,440,6131.21% (1) (2)4,581,998,323 XV23336 1.371.001.18 4,880,269 1.80% 2.80%120% 3.120%120% 1.79%7.16%2.91%9.34% A5%A 25% AAA14A.3514A.36 1. (i)(ii)(iii)(iv) (a) (b) (c) 12 (d) 1. (1) 2. (2) 2. 3. (a)(b)(c) 5,13221.57 A0.1%5%14A.76(2)(a)A (a)(b)(c)(d) 1,302 6,000 4. 1.2.3. 14A.56300074014A.564651 (a) (b) 49AAAA49AA 13.2013.2113.22 56140 • • • • • P07471 (a) (i)1ShandongFuruiPoultry LimitedWeifang Poultry Limited Shandong Furui Poultry Limited Weifang Poultry Limited326,402,58429,217,000 (ii)1829,242,000 (b) 1 P.O.Box 31119 Grand Pavilion,Hibiscus Way, 802 West Bay Road, Grand Cayman, KY1-1205, Cayman Islands8 2 21 2 1 11233 123 2 979 7 1028 1028 18 181118187733 1818 3 3.1 4,182,425,0002,128,591,000 3.2 ••• 3 3.2 3 3.2 3636 9 52533 3 3.2 16 12 • • • • 3 3.2 9 • • ••• 3 3.2 •• 3 3.2 3 3.2 3 3.2 12 3 3.2 3 3.2 •••••• 3 3.2 3 3.2 2 (a) (b) 3 3.2 15 3 3.2 • •• 3 ••• 3 3.2 (i) (ii) (iii) 3 3.2 9 9 121212 12 (i) 3 3.2 9 (i) ••••• 30 (ii) 90 3 3.2 9 (iii) (a)(b)(c)(d) (iv) 3 3.2 9 (v) • • • 3 3.2 •8 •8• 3 3.2 ••• 8 1212 4 3 3 , 5 5 4 , 0 2 5 , 0 0 03,308,708,00022 100,609,000100,609,00016 3 (1)(2)(3) 11,558,974,00010,089,760,000578,758,000592,265,0009,456,00017 5 5 180 15 6 8 6 3 10% 7 *2949 379,444,0007,422,000 8 9 10 11 25%25% [2008]149 10% 15% 11 12 12 (a) 12 13 12 14 15 16 8%8%0%0% 2.25%4.5%10%25%4.5%30%18%45%9%18% 17 9,738,120,000466,650,000 112,575,0009,456,000 8.87% 18 150150 5%13%5%18.5% 19 22 11434 67 1516 22 22 22 (a)(b)(c)(d)(e) 23 78,351,00081,937,000814,587,000854,189,00034,638,00037,353,000 23 20,000,00020,000,000305,972,000339,544,000 24 274,250,00026,218,000 157.590.8143.413.990 47 26 27 34 28 44,248,000156,907,000 47 28 86,617,00099,356,000 1,569,071,000 0%0.15%0%1.55% 2.4%3.35% 30 31 33 33 100%100% 34 **27305,540,000305,540,0002.79%3.45% 35 1,342,500,0001,792,500,0002.0%2.11%2.0%2.26% 4.9%4.9%37 36 i:10,946,00042,634,000 ii: 36 iii:22%20,840,00022%22%22,340,0001,219,000 37 154,000,000351.2%4.9%82,807,000154,000,00082,807,00071,193,000 38 50,000,0006%3,000,00010%5% 40,000,0003%1,200,00010% 39 41 42 181,488,000162,215,000 43 44 19,600,00049% 45 3234 3538 46 47 90%70% 47 5%5%5%5% 343538322934 100 10017,683,00013,030,000 47 21 48 10%10%7,960,0008,302,000 12349,000759,0006,266,0001,640,000 47 9 20,858,0001,198,000 47 8,634,267,00011,518,553,000 47 48 ••• 48 48 49 49 35 534,416,000967,824,00029 12 50 50 50 50 50 (i)(ii)(iii)(iv) 51 6,910,0006,910,000 1617