百宏实业二零二五年年报

1247891014161742566178838485878889168 2,726,4001,005,000711,4001,716,400 910,000BOPET702,500BOPET 554,300184,000170,300 354,30073,900,000300,000550,000 185,000,000250,000 320,000,000400,000228,000 2,395,730,000120,0006,000 公司資料 Suntera (Cayman) LimitedSuite 3204, Unit 2A, Block 3Building D, P.O. Box 1586Gardenia Court, Camana BayGrand Cayman, KY1-1100Cayman Islands Cricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 183171712–1716 11501 www.baihong.com 2299 N1443-16 公司架構 22738 ES 2025 2025 ES70 2,395,730,000120,0006,000 生產廠區 AB CD 2 E 2 滌綸長絲及聚酯薄膜之生產過程 管理層討論及分析 7.40.6% 227380.1% ESESESES G25.52769 73,900,000300,000320,000,000400,000228,000 250,000 2,395,730,000120,0006,000 5G5G5G5G5G5G 70252070 ES 2025 2025 10,671,462,000466,848,00059.1%2.6%142188161 1 . 18,049,176,00020,631,678,00012.5%6,878,052,00038.1%*9,143,696,00050.7%ES143,271,0001,884,157,0000.8%10.4% 6,878,052,0008,902,208,0002,024,156,00022.7%8,0258,7407158.2% *BOPET BOPETBOPET 9,143,696,0009,956,035,000812,339,0008.2%6,0186,70468610.2%1,485,1291,519,4472.3% E S ESES143,271,0009,155 1,884,157,0007,399 ** 5,731,342,0005,080,882,00011.3%27.8%28.2%0.471.8%42.6%14.8% 2 . 16,612,741,00019,059,332,00012.8%6,258,193,00037.7%8,524,018,00051.3%ES132,146,0001,698,384,0000.8%10.2% 7,7657,3024636.0%6,0035,5025018.3%PTAMEG69.0% 6,3635,61075311.8%5,5834,85073313.1% E S ES8,444ES6,569 6,6695,096 3 . 1,436,435,0001,572,346,000135,911,0008.6%7,5426,8197239.6%6,9676,2766919.9%5755437.6%8.0%0.4 8,7408,0257158.2%97572311.2%9.0%2.2 6,7046,01868610.2%3414085.1%6.8%1.7 E S ES9,1557,399ES711730 PTAMEG *PET ** 4 . 319,552,000441,881,00027.7% 5 . 28,341,00095,000 6 . 231,022,000279,109,00017.2% 7 . 675,845,000763,936,00011.5% 8 . 108,515,000132,486,00018.1% 9 . 69,068,00090,700,00023.9% 15% 10172050%50%17%50% 1 0 . 643,196,000747,901,000104,705,00014.0%3.6%3.6% 1 . 358,916,000227,528,000131,388,00057.7% 1,095,469,00032,807,0001,190,474,000 121.194.027.119.321.01.7227.1300.573.4 1,582,865,000 2 . 14,138,351,00011,502,794,000122.9%25,641,145,0001.812,091,636,0002,091,636,0002,091,636,000 98,562,00098,562,000 9,022 ES 2025 2025 185,000,000250,000 73,900,000300,000 320,000,000400,000228,000 2,395,730,000120,0006,000 (i)(ii)(iii)(iv)(v) C1 13.9213.92 C3 3.10(1)3.10(2) 3.133.13 14 3.09D C.2.1 C.1.4 (i)(ii) (i)(ii)(iii) 1.2.3. 70%30% B.2.2 • (i)(ii)(iii)(iv)(v) •• • • • (a)(b)(c)(d)(e) •• 3.2915 581150121 11501 www.baihong.com A . 11501stevenlaw@baihong.com B . 18317Mhttp://www.computershare.com/hk/zh/online.feedback C . 5631 30.47%571XV23 6336 6.48%XV23 401610 5023 41151685 62 6942 7134 5932 6738 4823 44Central Queensland UniversityUniversity of SouthAustralia16 50 董事會報告 Cricket Square, HutchinsDrive, P.O. Box 2681, Grand Cayman KY1–1111, Cayman Islands11501 13 1741 13 83167 643,196,000747,901,000 26(a) 2291,660,000 11,762,885,00011 19.1%7.8%31.8%12.2% 5% 129,000268,000 26(a) 4,406,0003,100,0001,306,000 10.0 10.0 168 84 9 3.13 571XVXV78352 (1)100%643,720,000 (2)100%136,820,000 (3)2,112,452,000 XVXV78352XV XV23336 (1)100%(2)(3)(4)2,112,452,000 XV23336 485575%30,000 27,707,00030,876,000 7(b) ( A ) 14A (a) 100%14A 12,166,000 ( b ) 100%14A 1,697,000 (c)PET PET 100%14A 72,631,000 ( d ) 100%14A ( e ) 100%14A 5,340,000 (a)(b)(c)(d)(e)91,834,000342,000,000 ( f ) 100%14A 111,575,00028,742,000 ( g ) 100%14A 48,671,000 (f)(g)188,988,000342,000,000 ( h ) 0.018 100%14A 41,128,00065,000,000 14A.55 (i) (ii) 14A.56 (i)(ii)(iii)(iv) ( B ) 29(A)14A 8.08(1)(a)25%25% 22 10.0 18317M 18317M 獨立核數師報告 富睿瑪澤會計師事務所有限公司FORVIS www.forvismazars.com/hkinfo.hk@forvismazars.com 83167 • • • • • • P05510 合併收益表 合併全面收益表 合併財務狀況表 合併權益變動表 合併現金流量表 合併財務報表附註 1 . 223 ES13 2 . 2 . 844,869,000822,753,000(i)(ii) 21 2 1 2 . 2 . 2 . (i)(ii)(a)(b) (i)(ii)(iii)(iv) 9 2 . 1) (i) (ii) 2 3 2 . 3) 3 (i)(ii)(iii) 2 . 3 (i) (ii) (iii) (i) (ii) 2 . (iii) 9 2 . (i) (ii) 90 2 . 303060 (i)(ii)(iii)(iv) 2 . (v)(vi) (i)(ii)(iii) 2 . 1 5 2 . 1 5 ES (a) (b) (a) (b) 2 . 1 5 12156312 2 . 2 . 2 . 2 . 12 2 . 1020 2 . 2 . 2 . (i) (ii) (a) (i)(ii)(iii) (b) (i)(ii)(iii) 2 . (b) (iv)(v)(vi)(a)(vii)(a)(i)(viii) (a)(b)(c) 2 . 97(1)11(1)97(1)18(2)19(2)21(2)1028(3) (1)(2)(3) 1 8 181181818 3 . ( a ) ( b ) 3 . ( c ) ( d ) ( a ) 4 . *ES 10% *BOPET 4 . 5 . 6 . 7 . ( a ) 7 . ( c ) (i)2.20%2.24%(ii)(iii)1,188,639,0001,141,397,000(iv)159,620,000152,539,000 8 . 25% 15% 28.25%216.5% 10%25%5% 8 . 10172050%50%17%50% 15% 9 . ( a ) 383(1)2 9 . ( a ) 9 . ( b ) 10. 11. 11. ( a ) 344,354,000519,695,000 38,201,00040,490,00022 11. ( a ) ( b ) 11. ( b ) 19(d)23 ( i ) 5041 ( i i ) 1020 12. 13. 1 3 . (a)885,037,000907,397,000 (b)795,381,000787,415,000 14. 35,820,0001.56%1,378,00023.5