中国圣牧：截至2025年12月31日止年度的全年业绩公告

CHINA SHENGMU ORGANIC MILK LIMITED 1432 20251231 1231 20252024 (1)3,342,2973,374,327-0.9%756,083925,890-18.3%(373,396)(65,495)(307,901)EBITDA(2)881,969957,843-7.9%(3)(56,519)(64,515)7,996 •12.4012.05+2.9%2.903.14-7.7%(4)4.65%4.88%-0.23 202512312024 (1) (2)EBITDAiiiiiiivv (3) (4) 2025123120241231 1. P.O. Box309, Ugland House, Grand Cayman, KY1-1104, Cayman Islands 2. 2.1 20251231 2. 2.1 (a) (b) (c) 2. 2.1 20251231338,192,00020241231517,847,000 20261231 2.2 21 2. 2.2 21 718183637 3. * 4. 5. 7. 20251231202420242023123117,588,000 8. 8,295,884,00020248,207,944,000 373,396,000202465,495,0008,295,884,00020248,207,944,0002025123120241231 9. 10. 90 20251231 12. 2022419I(i)(ii)(iii)(iv)20222023202435,000,00050%50% 20252025 2025 20254,0910.3%20252,9501.1% 2025202512103.032.6%20252025122.434.7%3.300.9%0.3% 2025 A2DHA+ 20251231341150,691147,0362,58847.8%2024123143.5%8,3783,655 (1) 202512.42024 777,28211.1%80.3% 20253,87513.2% 20252.900.247.7%2.310.239.1% 202525.1%29.6%4.5 2025235.55.4%7.8%0.3 202520251231147,0362,588 20252025123147.8%202521,9273,655633.3186.2 2025 ESGCDP2025ESG(ISSB)2(IFRS S2)2025ESG 2025 2025GAPGIA2 202512312,272202412312,2172025305.72024326.8 20254202642025123158,269,5270.7% 12.42.9%202577.7202411.1% 20253,87520244,46713.2% 3.6%3,012.320243,126.2 2.9020243.147.7%0.23 202525.1%202429.6%4.5 2025775.72024807.331.6 TOCTOCToCustomer2025207.1202471.0191.9%iii45.8 21,927166.5202493.278.7%9.5202444.7 10.620243.1237.0%6.93.71.720240.71.168.2% 202558.7202449.119.6%TOC 2025140.02024152.68.2%4.88%4.65%0.23 2025320.020245.8314.2316.5 202536.9202447.522.3% (a)(b)(c)(d)(e)(f) 20253.520242.3 25% 20252.020241.2 373.4202465.5307.9 20250.420241.0 2025EBITDA882.02024957.87.9% 202530% 202512312,211.2202412312,274.3833.920241231666.60.40%3.00%202412310.82%3.20% 202512311,041.4202412311,209.02024167.6 202512313,805.1202412314,175.82,415.55,557.42,753.71,414.1 2025123159.2%2024123155.9%3.3% 202512310.720241231129.0128.385.7 20251231202412315.2 20251231130.02024123170.0 202512312.328.820251231 2025 20251030Start GreatHoldings Limited3.53.530%26.13.5 202632020263203.5(d)(e) 202620304,50070%85%1099%47kg2025-2027 2026 (i)(ii)(iii) (iv)(v) 2025C1 C3 2025 20251231 20251231 2025123120251231 202512312024 (www.hkexnews.hk)(www.shengmuorganicmilk.com)2025 2026325