霸王集團：二零二三年年報.pdf

1、*for identification purposes onlyAnnual Report 20232023年年報*for identification purposes only年年報Annual Report 202302040811324662677576787981168CONTENTS 目錄Financial HighlightsCorporate InformationChairmans StatementManagement Discussion and AnalysisCorporate Governance ReportReport of the DirectorsDire

2、ctors and Senior ManagementIndependent Auditors ReportConsolidated Statement of Profit or Loss and Other Comprehensive IncomeConsolidated Statement of Financial PositionConsolidated Statement of Changes in EquityConsolidated Statement of Cash FlowsNotes to the Consolidated Financial StatementsFive Y

3、ears Summary財務摘要公司資料主席報告書管理層討論及分析企業管治報告董事會報告董事及高層管理人員獨立核數師報告綜合損益及其他全面收益表綜合財務狀況表綜合權益變動表綜合現金流量表綜合財務報表附註五年財務概要 02BaWang International(Group)Holding Limited Annual Report 2023Financial Highlights財務摘要RMB00020232022人民幣千元二零二三年二零二二年Revenue營業額237,653246,341Cost of sales銷售成本(117,935)(153,822)Gross profit毛利119

4、,71892,519Selling&distribution costs銷售及分銷成本(81,106)(83,507)Administrative expenses行政開支(27,602)(32,379)Operating profit/(loss)經營利潤（虧損）14,882(17,333)Profit/(loss)before taxation 稅前利潤（虧損）13,544(19,431)Income tax credit 所得稅抵免83110Profit/(loss)for the year attributable to owners of the Company本公司擁有人應佔之 年

5、內利潤（虧損）13,627(19,321)Gross margin毛利率50.4%37.6%Net profit/(loss)ratio淨利潤（虧損）率5.7%(7.8%)Earnings/(loss)per share(RMB cents)每股盈利（虧損）（人民幣仙）Basic基本0.4309(0.6110)Diluted攤薄0.4309(0.6110)8.4%14.3%0%0.0%91.6%85.7%20232022(RMB000)(人民幣千元)2023二零二三年2022二零二二年Shampoo&hair-care products洗髮護髮產品Other household&persona

6、l care products其他家用及個人護理產品211,11535,139217,68419,944Total合計8725Skincare products護膚產品246,341237,653Revenue by Product Category收入按產品類別分析霸王國際（集團）控股有限公司 二零二三年年報03Financial Highlights(Continued)財務摘要（續）(RMB000)(人民幣千元)2023二零二三年2022二零二二年Bawang霸王Others其他237,701246,341231,692237,653Total合計9226Royal Wind追風3,96