大成生化科技年报2025

2025 2101112222548596465677072152 C1IIIIVVIIIX 20232023111% 140 ACG, HKACG, HKICPA Maples Fund Services (Cayman) LimitedCricket SquarePO Box 1093, Boundary HallGrand Cayman KY1-1102Cayman Islands Cricket SquareHutchins DrivePO Box 2681Grand Cayman KY1-1111Cayman Islands 1617 10121206 www.globalbiochem.com 00809 1842 36.6%522,0009.5%8.6% 231,400,000511,200,000156,300,000 20262026 2026327 2025 202622025/261,259,910,0002024/251,230,580,00020244005002025440.41,1862024451.51,298 0.5%44,900,0002025301,200,0002024294,900,0002.1%202562,44720252,31220242,082 202517.3%4,6062025 36.6%522,0002024382,0002025202513.9%2,278,500,00020242,001,000,00015.1%14.0%196,400,0002024191,000,0008.6%20249.5%20251229(i)20251231(ii)511,200,000231,400,000156,300,0002024769,600,000 335,000,0002024264,200,0004,500,00020242,600,000 42.2%145,0002024102,00026.8%335,000,0002024264,200,000202510.8%1.3%20241.0%4,500,00020242,600,000 1,943,500,00020241,736,900,000200,900,0002024188,400,000 16.9%34.6%11.9%1,943,500,00020241,736,900,0002025200,900,0002024188,400,00010.3%202410.8% 20.4%202431.6%465,500,0002024632,100,000 372.2%835,300,0002024176,900,000511,200,000231,400,000 10.6%119,200,0002024107,800,0005.2%20245.4% 24.3%186,500,0002024246,500,0002025 77.2%206,700,0002024906,700,00040,700,0002024133,900,00068,300,0002024402,900,000311,400,000 4.7%308,100,0002024323,400,00044,000,000202471,100,000 100,0002024202424,000,000100,000202424,000,000 1,962,100,000156,300,0002024769,600,000 2025123199,600,0001,793,300,000202412311,693,700,000579,300,000(i)500,300,000(ii)20,600,000202512318,900,00094,400,0002024123185,500,0002025123190,700,0001,698,900,000202412311,608,200,000 202512311,793,300,000202412311,693,700,000202412312025123168.8%31.2%20241231100.0% 20251231620,700,0002024123189,200,0003.1%7.8%202412315.0%7.8% 20251021,086,279,5655,172,759,8330.2120251025,172,759,8332025123120241231958,800,000104,700,000157,500,0002024157,600,000 20231130(i)250,000,000(ii)1,330,000,0000.100.05678.6% 5% 12 14,535,514,6292,732,235,94042.63%8.01%0.101,726,775,056.9 2023113020241420231214 3090262024123129 20420241231211 202582024123142 202512310.5202412310.30.5202412310.3(i)2025102(ii)(iii)38.8%2024123158.4% 20251231 20251231779,433,00020241231746,266,000742,185,000202412311,004,576,00055,020,0002024123161,376,000 20.4%202431.6% EPC 20257312025731129,100,000EPC EPCEPC202511302026831125,100,0002,200,00043,410,00078,400,0001,090,0002026630202673120268314,000,0003,000,0002,000,000 EPCEPC 202569202573202578202510210(i)(ii)202569(i)(ii)(iii)461,100,00028.98% 202578(a)IIIIVVIII(b)IXII (i)IIIIVVII19.52%(ii)IX9.46%34.72%I151,743,863II149,263,510I0.12(i)0.08836.6%(ii)0.089434.23%III1,387,643,964I1,364,962,013II275,260,597.702025918 2025102III2,752,605,9771,387,643,964II100%1,364,962,013IIII100% 2025523 202512311,89020241,56769,697,0002024107,970,000 5620231211199272007733199272007122009320093201792017920171120229201862022920229 58202210311990735199742017320181220221031202312282024117202512 18 4720238102002623201210PRC LLP 452023810200412202312320073 69202392819868441987319947199481998819989200282002920161220239 5620238101992720021220081219927 5220221119951230199572007520075201292015920175600110201852019520195202211 45200472014122020102021921201682022220187202210202210202012172024118 4820017202212420017201882025728 422018423182007201510202551601853 (1)(2)(3) ^ (b) 2223 3.13 ••••• 3.103.10A(1)(2) 3.13 1)2)3)4)5)6) 20251231 2025123180%20% 20251218 2023810202381020239282023810 8 1,000,0001,000,0002,000,000 (a) 2023(1)47.00%(2)2024120251020251229(i)20251231(ii)511,200,0002026 (b) 20255232025731EPC202682026 (c) 202531824 20168202512317,155,000,000 20251231803,700,000242023 20251020.211,086,279,5655,172,759,8335,172,759,8338,308,269,02949.5%60.0% 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 29 1)2)3)4)5)6)7)8)2930 (i)(ii) 1.2.3.4.5. ^ (a)(b)(c)(d)14(e)14A(f)(g)(h)(i)(j) 1,430,000 346,000 59 1524 www.globalbiochem.com 21 2025123144,560,0000.26% 20252025592024 2025918 202620266242025 1. 2.15%1 3. 4. COSOCommittee of Sponsoring Organizations of the TreadwayCommission D2 COSO 201262008 www.globalbiochem.com 1. 1.164 (1)(2)ir@globalbiochem.com(3)(4)21 2. 2.12.2ir@globalbiochem.com2.3 3. 3.1ir@globalbiochem.com3.23.3(1)21(2)(i)(ii)14 16 111221 42452020 64151 202441 152 13 31 30,000 12,894,0001,218,328202411122025123116,832,771,52744,560,000 38(a) 202512312219613202512313,840,706,000 41.4%12.6%45.5%25.5% 56585.0% 104(A) 3.13 2224 13.51B 2025121820251218 2023121120221031 2023810202381020239282023810 (a)(i)(ii)202312282023122820261227(b)2023(c)20235658 469622 5658 20251231XV352 (a)2025123116,832,771,527 20251231XV352 20251231336 (a) (b)PRC LLPPRC LLPPRC LLP60%26.7%13.3%PRC LLP (c)19.84%I29.73%III14.38%V36.05%VIIIIIIVVII43.08%13.74%26.43%89.63%IIIIVVIIVII (d)IXIXIX 99.95%IX(e)14,535,514,62946.34%72.1%7.9%20.0%1.1%1.1%51.9%48.1%67.8%18.5%11