霸王集團：二零二四年年報.pdf

1、*for identification purposes onlyAnnual Report 20242024年年報*for identification purposes only年年報Annual Report 202402040811365066717980828385164CONTENTS 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 Financial Highlights財務摘要BaWang International(Group)Holding Limited Annual Report 202402RMB00020242023人民幣千元二零二四年二零二三年 Revenue營業額252,952237,653Cost of sales銷售成本(124,173)(117,935)Gross profit毛利12

4、8,779119,718Selling&distribution costs銷售及分銷成本(94,874)(81,106)Administrative expenses行政開支(29,359)(27,602)Operating profit經營利潤7,58214,882Profit before taxation 稅前利潤6,62713,544Income tax(expense)/credit 所得稅（開支）抵免(72)83 Profit for the year attributable to owners of the Company本公司擁有人應佔之 年內利潤6,55513,627Gr

5、oss margin毛利率50.9%50.4%Net profit ratio淨利潤率2.6%5.7%Earnings per share(RMB cents)每股盈利（人民幣仙）Basic基本0.20730.4309Diluted攤薄0.20730.4309 Revenue by Product Category收入按產品類別分析8.9%8.4%0.0%0.0%91.1%91.6%202420232024二零二四年2023二零二三年Shampoo&hair-care products洗髮護髮產品Other household&personal care products其他家用及個人護理產品

6、217,68419,944230,39322,558Total合計251Skincare products護膚產品237,653252,952(RMB000)(人民幣千元)霸王國際（集團）控股有限公司 二零二四年年報03Financial Highlights(Continued)財務摘要（續）Revenue by Branded Product Category收入按產品品牌類別分析(RMB000)(人民幣千元)2024二零二四年2023二零二三年Bawang霸王Others其他231,692237,653240,941252,952Total合計260*Royal Wind追風2,0432