名创优品：截至2025年12月31日止财政年度的年度业绩公告
MINISO Group Holding Limited 9896 20251231 2025123120241231 1EBITDA EBITDAEBITDA 2024123120251231EBITDA (1)(2)(1)(3)(1)(4)(1)(1) EBITDA (1) (2)25,668,000 (3)44,664,000 (4)192,342,000173,456,00018,886,000 IP2013TOP TOY 20251231202412317,504202512318,151TOP TOY202412312762025123133420251231GMV371.0 202512311,600SKUSKU 20251231TOP TOY17,000SKU3D 202512318,1514,5683,583 2020TOP TOYTOP TOY202420251231334TOP TOY304TOPTOY TOP TOY 20251231182835TOP TOYTOP TOY 202512311,157680202512311 (1)(1) (1) TOP TOY2024202512316472TOP TOYTOP TOY 202512317004322,451 (1)(2)(1) (1) 202420251231114109 GMV(1)SKU (2)GMV(%) (1)O2OGMV (2)30 GMV(1)GMV(%) (1)30 GMV GMV(1) (1)O2OGMVGMV TOP TOY20201220251231TOP TOYGMV2,588(1)TOP TOY1,721TOP TOY64(2)321(3)GMV482TOP TOY TOP TOYGMV SKU (1)GMV(%) (1)30 201882024123120251231125364 2024123195.220251231112.117.8%2025GMVGMV59.5%1248.4% 202412311.8202512314.4150.3%2025GMVGMV51.3%1271.4% 2026 MINISOLAND IP TOP TOY2024TOP TOY 2025123121,443.82024123116,994.026.2% 22.0%19,524.9(i)16.8%100.0(ii)29.3%44.2%202441.7% TOP TOY94.8%1,915.6 2025123111,795.7202412319,357.026.1% 202512319,648.1202412317,637.12025123145.0%2024123144.9% 2025123119.42024123121.6 202512315,265.8202412313,519.5202512315,045.7202412313,506.120251231768202412315682025123171.3%50.2%44.6%202512312.5%2.8%23.0%202512313.3%3.4%23.0% 202512311,225.420241231931.731.5%202512311,077.520241231859.925.3% 20251231195.620241231114.7(i)(ii) 2025123135.6202412318.8 202512313,303.1202412313,315.8 202512313,671.0202412313,401.0 20251231326.52024123125.8(i)(ii) 20251231158.520241231TOP TOY2025 20251231703.520241231712.1 20251231834.5202412316.0 2025123170.320241231 202512311,209.8202412312,635.4 202512312,898.2202412312,720.6 EBITDA 20251231EBITDA4,959.9202412314,334.3 202512312,577.9202412312,168.320251231997.720241231762.5202512311,580.2202412311,405.8 202412312.0202512311.7TOP TOY 20251231202512317,087.9202412316,698.1 20251550,000,00020321148.2822202412312024202563020258.28228.151620254920248.03142025962025 (a)(a)(b) (b)102.1Delta110.0%99.9%20251766,407,4075.31%20246202024100.567,471,717202599.00868,481,979 457,079,6473,553,839,9634 20251720251142025424202582920242025 20249232,668,135,37629.4%6,270,118,1346,916,461,4570.906551.0000601933202412317752920251172025202492320241122 2025123129.4%20251231812.7 20251231 20251231 202512313,822.1 •R2 •• 2025123166.9%100% 20201126202111965.02021160.02022175.02023190.02024210.02025230.0 20212022 2023 2024202520251231 20228193319341:22-cv-09864202422024320251020251231 20251231394.220241231633.5 202512318,3293,2045,1257,00320251231 202512312,296.5202412311,475.9 20251231C1 C.2.1 C3 20251231 3.21 3.10(2) (a) (b) 20251231 440073020251231 3.25 (a)(b)(c) 3.27A (a)(b) 202561220252025 20254242025612 202633150% 20251231426.312,594,80022.01,250,8745,003,4969,326,4001,111,6954,446,78013,773,18020251231202512311% 20251231 2025123120251231 2022713482.12024123148 2 0 2 532 10.32680.081720254172025423101.37.17601.0000726.9 20258210.28960.07242025916202591988.97.16361.0000630.9 202633120264200.37640.0941202641720264202026429202654115.86.99311.0000809.72025123150% 2026420183171712-17162026420 2024123120251231 1. (a) 20251231 (b) 21 20251231 2 202511202420251231TOP TOY TOP TOY (i) (iii) 2024123120251231 i. ii. 3 2024123120251231 * * (i)(ii) (i) (ii) (a) 2024123120251231 1) 2) 16.5% 3) 25% 15% 15% 2027123115% 4) 21% 5) 22% 6) 1961202233126%202333125.17% 7) 23%31% 8) 17% 9) 20% (b) (a) 2024202512312,617,560,0001,205,045,000 (b) 2024202512312,617,560,0001,205,045,000 10 (i) (ii) (i)2 0 2 3610,409,00073,870,000 (ii)202412100,000,00077 12 (iii) (i) (i) (ii) (iii)183830180 9091180181360361540540 9091180181360361540540 14 3090 113311 17 20242025123110,000,000,0000.00001 202420251231 (i)202512311,465,524 (ii)2024202512312,320,3601,274,624 (iii)20242025123115,878,02818,428,520 (iv)20239152023915122002023 2024830202483012202024 20241231202320245,662,3445,997,00022,679,000160,687,000186,479,000169,534,000 202532120242026630202532820264118 202512312024 2024202512319,326,4004,446,780 18 202412310.07250.068690,635,000643,176,00085,221,000601,075,000 202512310.08170.0724101,292,000726,875,00088,922,000630,873,000 www.hkexnews.hkir.miniso.com20251231 2026331