惠而浦:惠而浦2024年度财务报表及审计报告-普华永道中天审字(2025)第10027号

()

()()

[2000]

180002000330

20016

(2001)52924800

2003

[2004]10420047

85007

33300

()

97.98%

2008121

33.57%11178.40

[2009]280

[2009]615

33.57%

2010102010

1998099909990

53280

2014102013

()

(

[2014]940)()

()15724.52

-8-()

()

2014102013

([2014]939)

()23363.90

76643.90()

39088.4251%

2014122014

()

20215(

)39166.1651.10%

202151220221020

4779.82

6.24%57.34%

202395119

1539.23

2.50%59.84%

123176643.901

()

2025423

-9-()

()

((10))((11))

((13)(15)(24))

((17))((21))

(27)

(1)

2006215

(

)

(2)

1231(3)

111231

(4)

(5)

-10-()

()

(6)

(a)

(

)

()()

(b)

(7)

-11-()

()

(7)()

(8)

(9)

(a)

-12-()

()

(9)()

(b)

(10)

(a)

(i)

(1)(2)

(3)

-13-()

()

(10)()

(a) ( )

(i) ( )

()

-14-()

()

(10)()

(a) ( )

(ii)

-15-()

()

(10)()

(a) ( )

(ii) ( )

(iii)

(1)

(2)

(3)

-16-()

()

(10)()

(b)

()

(c)

(11)

(a)

(b)

-17-()

()

(11)()

(c)

(d)

(e)

(12)

(a)

(b)

-18-()

()

(12)()

(c)

(d)

((17))

(13)

(a)

(b)

-19-()

()

(13)()

(b) ( )

20-400%10%2.25%5.00%

10-140%10%6.43%10.00%

53%10%18.00%19.40%

3-40%10%22.50%33.33%

5-103%10%9.00%19.40%

3-50%10%18.00%33.33%

(17))

(d)

(14)

((17))

-20-()

()

(15)

(a)

26.3-50

(b)

(c)

(d)

-21-()

()

(15)()

(d) ( )

(e)

(

(17))

(16)

(17)

-22-()

()

(18)

(a)

(b)

(c)

-23-()

()

(19)

(20)

(21)

(a)

-24-()

()

(21)()

(a) ( )

(b)

(c)

-25-()

()

(22)

(23)

()

-26-()

()

(23)()

(24)

()

-27-()

()

(24)()

()

(1)

(2)

(a)

(25)

(2022)136<

-28-()

()

(26)

(1)

(2)

(3)

(27)

(a)

(i)

-29-()

()

(27)()

(a) ( )

(ii)

90(

)

(b)

(i)

-30-()

()

(27)()

(b) ( )

(i) ( )

80%10%10%

(202380%10%10%)

GDP 4.92 4.17 5.23

0.920.531.67

GDP 1.90 0.24 3.56

(ii)

((11))

-31-()

()

(27)()

(b) ( )

(iii)

(iv)

(v)

(vi)

(17)

-32-()

()

(27)()

(b) ( )

(vi) ( )

(vii)

-33-()

()

(27)()

(b) ( )

(vii) ( )

(2)

15%

25%

(viii)

-34-()

()

(28)

202317(

17)18(18

)1718(a)

2023

(20996853.99)(20996853.99)

20996853.9920996853.99

-35-()

()

(1)

(a) 15% 25%

33%

(

)6%9%13%

(a)

()()15%

(

)25%

(

)25%

(

)25%

()33%

([2023]37)112027

1231500

(2)

(a) 2023 11 30

( GR202334005071) 3

15%(202315%)

-36-()

()

(1)

123120231231

351735.60435189.42

1308450673.561279080413.74

(a) 7738522.36 8101472.99

1316540931.521287617076.15

30717296.6535967687.51

(a) 12 31

6908723.65 ETC 6000.00

823798.71

20231231

6569445.19 ETC 26000.00

1506027.80

(2)

123120231231

(a) - 200205972.60

(a) 2023 12 31

-37-()

()

(3)

123120231231

150000.003576267.13

(a) 12 31

(i) - 150000.00

(i)

((5))

(b)

123120231231

(i) 150000.00 100% - - 150000.00 3576267.13 100% - - 3576267.13

-38-()

()

(3)()

(b) ( )

(i)

20231231

(4)

123120231231

1950697045.701654361686.09

(279782339.85)(284238615.16)

1670914705.851370123070.93

(a)

123120231231

90914546422.33767854394.14

91-180648119367.52560488009.99

181-270105872052.5033928155.68

271-3604477857.5611816629.42

1277681345.79280274496.86

1950697045.701654361686.09

(b) 12 31

1480835608.65(140710670.22)75.91%

-39-()

()

(4)()

(i)

1231

74352554.99100.00%(74352554.99)

63824252.49100.00%(63824252.49)

49118294.42100.00%(49118294.42)

49093545.84100.00%(49093545.84)

7214062.11100.00%(7214062.11)

1718195.5497.19%(1670000.00)

1082695.20100.00%(1082695.20)

188300.00100.00%(188300.00)

246591900.59(246543705.05)

20231231

82035946.08100.00%(82035946.08)

63824252.49100.00%(63824252.49)

49118294.42100.00%(49118294.42)

49113629.33100.00%(49113629.33)

7214062.11100.00%(7214062.11)

1713808.1597.44%(1670000.00)

1082695.20100.00%(1082695.20)

188300.00100.00%(188300.00)

254290987.78(254247179.63)

-41-()

()

(4)()

(ii)

123120231231

905126285.564.18%(214043.28)34357709.372.97%(1020202.43)

91-1803420557.9011.31%(386804.19)1837949.668.81%(161971.82)

181-2702456698.5822.64%(556095.60)511256.0718.96%(96939.33)

271-3603753783.9935.91%(1347960.34)529329.9431.60%(167247.21)

123346667.5594.89%(22152639.71)21303643.6498.58%(21001576.34)

38103993.58(24657543.12)58539888.68(22447937.13)

123120231231

90909420136.770.08%(722955.20)733476720.020.08%(607551.27)

91-180644698809.620.14%(872011.49)558639822.520.16%(880552.70)

181-270103415353.921.20%(1242859.37)32827279.991.33%(435240.43)

271-360689703.283.47%(23903.99)11016725.293.74%(411724.14)

17777147.9473.54%(5719361.63)5570261.8193.50%(5208429.86)

1666001151.53(8581091.68)1341530809.63(7543498.40)

(iii) 5011495.24 (2023 2785370.65 )

9467770.55(20234706515.20)

7683391.09

(iv)

-42-()

()

(5)

123120231231

3399576.7057223391.34

49583300.69(202310679496.55)

(202354636449.53)

(2023134011.57(

(46))

1231

12751258.78

(2023)

(6)

(a)

123120231231

38594243.9496.30%42057283.3198.35%

863601.162.16%271736.150.64%

615256.681.54%433703.931.01%

40073101.78100.00%42762723.39100.00%

-43-()

()

(6)()

(a) ( )

12311478857.84(2023

1231705440.08)

(b) 12 31

30108304.8275.13%

(7)

123120231231

61607480.0061607480.00

5441230.146042429.71

361311.01200623.41

1401593.713333388.71

68811614.8671183921.83

(63370611.01)(63390328.52)

5441003.857793593.31

(a)

123120231231

2085797.785179314.01

1159632.78633177.52

543648.002702166.20

65022536.3062669264.10

68811614.8671183921.83

-44-()

()

(7)()

(b) ( )

1231

(i) 12 31

61607480.00 100.00% (61607480.00) i)

1695081.90 100.00% (1695081.90) ii)

63302561.90(63302561.90)

20231231

61607480.00 100.00% (61607480.00) i)

1709078.90 100.00% (1709078.90) ii)

63316558.90(63316558.90)

i) 61607480.00

ii) 1695081.90

-47-()

()

(7)()

(b) ( )

(ii) 12 31 2023 12 31

123120231231

1373876.57(20707.63)1.51%2193161.40(61896.28)2.82%

886612.57(15878.21)1.79%432554.11(1205.68)0.28%

208750.00(3849.77)1.84%2462166.20(4626.81)0.19%

2127269.20(21339.33)1.00%---

157687.60(907.26)0.58%200623.41(2644.09)1.32%

200623.41(3853.90)1.92%---

554233.61(1513.01)0.27%2578857.81(3396.76)0.13%

5509052.96(68049.11)7867362.93(73769.62)

23490.87

(d) 12 31

61607480.0089.53%(61607480.00)

1200000.001.74%(4322.00)

500000.000.73%(7246.26)

469446.710.68%(3104.70)

370000.000.54%(2827.29)

64146926.7193.22%(61624980.25)

(e) 12 31 2023 12 31

-48-()

()

(8)

(a)

123120231231

129617807.59(34584185.36)95033622.2386050380.95(22997411.54)63052969.41

18801323.04-18801323.047798951.60-7798951.60

304765837.46(69019801.03)235746036.43325150854.13(46292782.43)278858071.70

94226548.24-94226548.24113725568.61-113725568.61

35989217.15(1363802.02)34625415.1323395173.72(691499.97)22703673.75

583400733.48(104967788.41)478432945.07556120929.01(69981693.94)486139235.07

(b)

202312311231

22997411.5411586773.82-34584185.36

46292782.4335346469.83(12619451.23)69019801.03

691499.97672302.05-1363802.02

69981693.9447605545.70(12619451.23)104967788.41

(c)

(9)

123120231231

101319414.3162696480.51

258095.09615279.60

108509.40628431.95

17536.58-

101703555.3863940192.06

-49-()

()

(10)()

109455754.96(2023

106786751.87)

70640148.6418117603.2814871121.30

5826881.74(202367955078.4919109757.48

14050321.215671594.69)

66547638.63(2023

63440265.31)

(

)1231

1231

20252029

-9.84%240.44%

0.00%2.02%

5.70%20.70%

10.70%13.50%

-51-()

()

(10)()

(a)

12315176029.82

116147306.08(20231231

4714207.1989430769.26)

999302.77(729437.87)-269864.90

44451608.56(23024773.92)(18249913.80)3176920.84

61560595.48(59303706.65)(1105623.41)1151265.42

5953341.31(4478684.57)(1012037.10)462619.64

328324.79(285141.77)(41461.03)1721.99

2854133.17(2173464.91)(567031.23)113637.03

116147306.08(89995209.69)(20976066.57)5176029.82

(b) 12 31

(11)

123120231231

7315038.04-7315038.04---

2123893.81-2123893.81---

Flush 980785.16 - 980785.16 9954477.66 - 9954477.66

707964.60-707964.60---

469026.55-469026.5523648759.07-23648759.07

446111.50-446111.50---

egg B 230088.50 - 230088.50 1769911.50 - 1769911.50

---5357845.80-5357845.80

---1680941.51-1680941.51

Da Vinci - - - 610619.46 - 610619.46

6415373.80-6415373.805168322.90-5168322.90

18688281.96-18688281.9648190877.90-48190877.90

-52-()

()

(12)

2023123123325584.81

(853740.06)

(7802817.60)

123114669027.15

20231231(10783694.72)

(5164541.00)

94553.10

7802817.60

1231(8050865.02)

12316618162.13

2023123112541890.09

-54-()

()

(13)

20231231327603639.2756341055.41383944694.68

20231231(84160249.68)(42892882.35)(127053132.03)

(6552072.72)(6222997.02)(12775069.74)

1231(90712322.40)(49115879.37)(139828201.77)

1231236891316.877225176.04244116492.91

20231231243443389.5913448173.06256891562.65

12775069.74(2023

14304338.00)

1231

158596559.46(2023

169486510.94)

(14)

202312311231

13799302.78(213910.97)(5358531.97)8226859.84

47852.02-(47852.02)-

13847154.80(213910.97)(5406383.99)8226859.84

-55-()

()

(15)

(a)

123120231231

1192458011.98178868701.801156742026.36173511303.95

357902985.7154964229.22362689736.2055682304.51

43626635.0810906658.7743059680.9710764920.24

29068286.117267071.5332580873.278145218.32

14686108.583671527.1412841533.033210383.26

12141813.393035453.3524002250.926000562.73

7469764.611867441.158091497.052022874.26

6763838.431690959.6111279311.182819827.80

6618162.131654540.5312039953.792911287.65

1916094.01479023.502989331.27747332.82

1307419.35326854.83956784.30239196.08

--345055.81106861.21

1673959119.38264732461.431667618034.15266162072.83

1(1)

100081643.6424541798.58102854584.7725180633.71

11573877475.74240190662.851564763449.38240981439.12

1673959119.38264732461.431667618034.15266162072.83

(b)

123120231231

247418476.4546270838.44219373171.5042873926.80

6618162.131654540.5312541890.092986578.10

254036638.5847925378.97231915061.5945860504.90

1(1)

48677770.888555028.1246523076.008224068.43

1205358867.7039370350.85185391985.5937636436.47

254036638.5847925378.97231915061.5945860504.90

-56-()

()

(15)()

(c)

123120231231

608606255.02635917910.93

811886220.30721232562.81

1420492475.321357150473.74

(d)

123120231231

20277743282.197743282.19

202816838057.1416838057.14

202914897079.25-

203183195127.14122208422.35

2032283738421.69283738421.69

2033290704379.44290704379.44

2034114769873.45-

811886220.30721232562.81

(e)

123120231231

(47925378.97)216807082.46(45860504.90)220301567.93

47925378.97-45860504.90-

(16)

123120231231

46846389.6346429487.65

-57-()

()

(17)

2023284238615.165011495.24(9467770.55)-279782339.85

254247179.63-(7703474.58)-246543705.05

29991435.535011495.24(1764295.97)-33238634.80

63390328.523773.36(23490.87)-63370611.01

69981693.9447605545.70-(12619451.23)104967788.41

371982927.37--(3375195.95)368607731.42

789593564.9952620814.30(9491261.42)(15994647.18)816728470.69

20222023

286672198.132785370.65(4706515.20)(512438.42)284238615.16

256031069.45-(1783889.82)-254247179.63

30641128.682785370.65(2922625.38)(512438.42)29991435.53

62965022.12516203.23(90896.83)-63390328.52

102957358.6514427046.55(799652.07)(46603059.19)69981693.94

372665374.73--(682447.36)371982927.37

825259953.6317728620.43(5597064.10)(47797944.97)789593564.99

(18)

123120231231

-3096888.00

(19)

123120231231

987086163.071095345489.41

1231(202312

31)

-58-()

()

(20)

123120231231

1130759494.251098505288.48

16008671.7520606694.92

1146768166.001119111983.40

(a) 12 31 40362932.35

(2023123139725650.13)

(21)

123120231231

22827634.3026551750.77

2023123126551750.77

(22)

123120231231

(a) 82128714.94 83393653.98

(b) 13190631.11 13166911.78

107352346.86106746755.24

-59-()

()

(22)()

(a)

202312311231

47396469.00340164492.29(343215041.30)44345919.99

14477423.9315221432.73(15911645.06)13787211.60

6242091.5114364350.04(14354231.99)6252209.56

4876633.9912419508.45(12410298.36)4885844.08

877794.121626343.40(1625435.44)878702.08

487663.40318498.19(318498.19)487663.40

6931372.0219943197.10(20528631.10)6345938.02

8346297.524238753.69(1187615.44)11397435.77

83393653.98393932225.85(395197164.89)82128714.94

(b)

202312311231

12679248.3834937417.25(34914416.77)12702248.86

487663.401369232.59(1368513.74)488382.25

13166911.7836306649.84(36282930.51)13190631.11

(c)

123120231231

(i) 12033000.81 10186189.48

(i) 21885695.39

(202320413098.96)

-60-()

()

(23)

123120231231

19762536.757988511.69

3421402.903538460.24

3149264.363162872.52

2443859.212527471.60

957214.26957214.26

622188.21599606.64

375632.09441155.32

227069.85408324.63

33220.2444159.25

-148964.00

1376114.661458793.64

32368502.5321275533.79

(24)

123120231231

77996237.23102474560.92

38910472.5337970604.20

21367126.5025157796.27

19922903.7635030286.50

6814318.728147294.87

3000364.052305096.92

2042484.057015662.38

66616.6368760.33

17156617.1317803125.30

187277140.60235973187.69

(a) 12 31 58713697.85

(2023123161576591.41)

-61-()

()

(25)

123120231231

((28))9355292.981885131.26

((27))5173435.075978962.52

14528728.057864093.78

(26)

123120231231

2315205.733163290.41

538334.861015654.69

2853540.594178945.10

(27)

123120231231

9127189.2013471059.99

((25))(5173435.07)(5978962.52)

3953754.137492097.47

(a) 12 31 2023 12 31

1231

(20231231105204.00)

(28)

123120231231

11736125.6812118026.28

(a) 6358184.66 6720976.96

18094310.3418839003.24

((25))(9355292.98)(1885131.26)

8739017.3616953871.98

-62-()

()

(28)()

(a) 12 31

2099573.96(202312314664353.25)

1231

4140989.58117621.12(20231231

1034541.281022082.43)

(29)

202312311231

72246236.034388700.00(20889611.76)55745324.27

20231231((45))1231

61687434.154388700.00(16559007.84)49517126.31

3829531.36-(949631.86)2879899.50

2109418.12-(523955.09)1585463.03

1427356.07-(312350.23)1115005.84

678851.74-(200932.47)477919.27

200762.74-(31414.78)169347.96

19629.39-(19067.03)562.36

1647000.00-(1647000.00)-

646252.46-(646252.46)-

72246236.034388700.00(20889611.76)55745324.27

-63-()

()

(30)

202312311231

766439000.00-766439000.00

20222023

12311231

766439000.00-766439000.00

(31)

202312311231

1695562198.68--1695562198.68

(538484797.19)--(538484797.19)

66183740.55--66183740.55

1223261142.04--1223261142.04

20222023

12311231

1695562198.68--1695562198.68

(538484797.19)--(538484797.19)

66183740.55--66183740.55

1223261142.04--1223261142.04

(32)

202312311231

4176924.929880247.54(7054548.46)7002624.00

20222023

12311231

-9611487.88(5434562.96)4176924.92

((2022)136)

-64-()

()

(34)

202312311231

277340509.62--277340509.62

20222023

12311231

277340509.62--277340509.62

10%

50%

(35)

2023

260272023.48723310975.66

201791403.3581132737.82

(a) (60012174.07) (544171690.00)

402051252.76260272023.48

(a) 5 20

0.0783766439000.00

60012174.07

(b) 2025 4 23

0.29766439000.00

222267310.00

-66-()

()

(36)

2023

3550307734.093901144483.21

99087720.06102437689.53

3649395454.154003582172.74

2023

3006000927.393312720414.16

63531442.8560565135.29

3069532370.243373285549.45

(a)

2023

3550307734.093006000927.393901144483.213312720414.16

(b)

2023

43920009.8623062498.8647534007.1827894129.41

26669255.8126242307.8115344417.8112010718.24

24668317.5112440461.4331244001.0214200093.51

1612476.941612934.496338226.116250444.91

(i) 2217659.94 173240.26 1977037.41 209749.22

99087720.0663531442.85102437689.5360565135.29

(i)

90%

-67-()

()

(37)

2023

13643126.6913675578.79

4020447.444020449.06

3390379.667051502.22

2421699.765036787.33

2039893.651368484.85

402151.85530558.50

25917699.0531683360.75

(38)

2023

43002831.99121848227.74

23480445.9022552132.72

5164541.006948765.31

3865771.439560850.24

3582168.655454856.65

3164194.0845908035.60

2789148.098641092.98

1663720.673293663.93

1030016.621337788.53

4957643.6114328549.20

92700482.04239873962.90

-68-()

()

(39)

2023

59554916.7158095813.48

26488819.9727273925.22

6746138.343928271.10

5151954.044288192.68

3357172.704640829.73

2002307.832818138.22

942140.061109826.65

373889.49188052.37

6094903.288171412.96

110712242.42110514462.41

(40)

2023

84861466.2984512184.19

61127818.9968959083.74

5870423.115769562.75

4379652.433528683.21

1671138.662068141.53

686059.984648855.52

158596559.46169486510.94

(41)

2023

510446.25916274.19

(34786602.55)(30654623.52)

(44945688.96)(43613891.32)

1572113.791882840.33

(77649731.47)(71469400.32)

-69-()

()

(42)

2023

2643745203.563036050372.50

3668170.94(124533726.43)

452124571.08553148678.45

127637208.69124707267.72

67973067.6581401306.39

48832661.7048604389.20

19157182.3039172398.49

5164541.006948765.31

4290177.168981424.46

3164194.0845908035.60

1152034.303815227.66

54632641.7068956346.35

3431541654.163893160485.70

(43)

2023

((8))47605545.7013627394.48

(44)

2023

((4))(4456275.31)(1921144.55)

()/

((7))(19717.51)425306.40

(4475992.82)(1495838.15)

-70-()

()

(45)

2023

18596359.3021245202.23

6864678.153216900.18

323050.001224.53

22394.7123110.19

25806482.1624486437.13

(46)

2023

((5))-(134011.57)

(47)

2023

1053275.1310698009.69

(6326454.00)(66780949.38)

(5273178.87)(56082939.69)

-71-()

()

(48)

2023

718210.1545304.47718210.15

(49)

2023

2080440.016603415.012080440.01

267623.673374953.15267623.67

17074.74481888.3417074.74

2365138.4210460256.502365138.42

(50)

2023

3089563.766736303.423089563.76

567022.61668769.18567022.61

399152.521424.48399152.52

99179.7233563.5799179.72

4154918.617440060.654154918.61

-72-()

()

(51)

2023

40632123.9628794495.36

3494485.47(516076.71)

44126609.4328278418.65

2023

245918012.78109411156.47

25%61479503.2027352789.12

(9527750.12)3233312.14

3511528.911837281.62

20596591.9033823348.98

(9723086.83)(13840262.18)

(22243060.58)(24213952.19)

(552311.84)(522008.80)

585194.79607909.96

44126609.4328278418.65

-73-()

()

(52)

(a)

2023

()201791403.3581132737.82

()766439000.00766439000.00

(/)0.260.11

0.260.11

(b)

(2023)

(53)

(a)

2023

34786602.5530654623.52

17907291.0419150279.73

17326185.018595094.33

8982520.403460493.37

2097514.758268218.63

2406854.862096148.30

83506968.6172224857.88

-74-()

()

(53)()

(b)

2023

48832661.7048604389.20

28277332.5641502032.50

21944231.1411383348.84

16386316.6811672598.72

7514350.4853842464.27

5645980.8513518638.76

5399917.023910965.64

4897456.327265662.99

4379652.432442067.26

4330946.303975775.06

4041568.5310408589.79

3323705.3117598830.89

2219508.994030269.24

42356227.9538106311.63

199549856.26268261944.79

(c)

2023

600000000.004300000000.00

(d)

2023

400000000.004500000000.00

(e)

2023

9423342.0092112207.32

-75-()

()

(53)()

(f)

2023

4062544.247102549.49

7541066.70(2023

11145889.85)

(54)

(a)

2023

201791403.3581132737.82

47605545.7013627394.48

(4475992.82)(1495838.15)

5164541.006948765.31

109455754.96106786751.87

12775069.7414304338.00

5406383.993616177.85

(718210.15)(45304.47)

399152.521424.48

5273178.8756082939.69

(6647975.77)(7265194.72)

/()3494485.47(516076.71)

(20889611.76)(21245202.23)

2825699.084176924.92

(39899255.70)(81464582.54)

(240565843.61)(228065012.28)

()/(137249054.22)114259680.68

()/(319278.46)119110.89

()/(56574007.81)60959034.89

-76-()

()

(54)()

(a) ( )

2023

35650631.1571382201.14

12056829.20-

-3420810.11

47707460.3574803011.25

2023

1309626207.871281021630.96

(1281021630.96)(2119364105.77)

)28604576.91(838342474.81)

(b)

(

)((27))

2023123113471059.99

(4062544.24)

510446.25

(791772.80)

12319127189.20

-77-()

()

(54)()

(c)

123120231231

1309626207.871281021630.96

351735.60435189.42

1308450673.561279080413.74

823798.711506027.80

1309626207.871281021630.96

(i) (1) 12 31 6914723.65

(202312316595445.19)

-78-()

()

(55)

1231

65379717.337.1884469975560.05

129128.257.5257971780.47

84783065.000.04623919775.44

474867115.96

231517578.697.18841664240962.66

7293829.440.0462336974.92

2185197.847.188415708076.14

813603.887.52576122938.69

18713350.000.0462865174.31

750001.800.9260694531.67

23390720.81

316311.067.18842273770.42

1940000.000.046289692.02

2363462.44

(

(1)(a) )

-79-()

()

(a)

2023

185756052.15601166539.98

/3463639402.003402415632.76

3649395454.154003582172.74

123120231231

1411117546.341514671355.65

2023

10%

Whirlpool Corporation 47.93% 1749229296.56

Beko Europe Management

S.R.L. ( Whirlpool

Management EMEA S.R.L.) 11.73% 427899682.42

59.66%2177128978.98

2023

Whirlpool Corporation 41.65% 1667412051.23

-81-()

()

(1)

(a)

(b)

202312311231

110000000.00--110000000.00

(c)

123120231231

59.84%59.84%58.85%58.85%

(2)

(1)

-82-()

()

(3)

()5%

Whirlpool Corporation 5%

Bauknecht Hausgerate GmbH Whirlpool Corporation

Beko Europe Management S.R.L. (i) Whirlpool Corporation

Beko Italy Manufacturing S.R.L. ( Whirlpool Whirlpool Corporation

EMEA S.p.A.) (i)

Beko Manufacturing Slovakia Spol. S R.O. ( Whirlpool Corporation

Whirlpool Slovakia Spol. S R.O.) (i)

Beko Poland Manufacturing Sp.z o.o. ( Whirlpool Corporation

Whirlpool Company Polska Sp. z.o.o.) (i)

Consumer Appliances Service Ltd. Whirlpool Corporation

European Appliances Slovakia Spol. S R.O. ( Whirlpool Corporation

Whirlpool Slovakia Home Appliances) (i)

KitchenAid Korea Limited Whirlpool Corporation

Whirlpool Australia Pty Limited Whirlpool Corporation

Whirlpool (Hong Kong) Limited Whirlpool Corporation

Whirlpool Argentina S.R.L. Whirlpool Corporation

Whirlpool Bangladesh Limited Whirlpool Corporation

Whirlpool Canada LP Whirlpool Corporation

Whirlpool Chile Limitada Whirlpool Corporation

Whirlpool Colombia S.A.S. Whirlpool Corporation

Whirlpool Costa Rica Sociedad De Responsabilidad Whirlpool Corporation

Limitada

Whirlpool Ecuador S.A. Whirlpool Corporation

Whirlpool France S.A.S. Whirlpool Corporation

Whirlpool Guatemala S.A. Whirlpool Corporation

Whirlpool Hellas S.A. Whirlpool Corporation

Whirlpool Mexico S. de R.L. de C.V. Whirlpool Corporation

Whirlpool of India Ltd. Whirlpool Corporation

Whirlpool Peru S.R.L. Whirlpool Corporation

Whirlpool PropertiesInc. Whirlpool Corporation

Whirlpool S.A. Whirlpool Corporation

Whirlpool Southeast Asia Pte Whirlpool Corporation

Whirlpool (Taiwan) Co. Ltd Whirlpool Corporation

Whirpool Uruguay S.R.L. Whirlpool Corporation

( ) Whirlpool Corporation

Galanz Americas Limited Company

Galanz Japan Co.Ltd.()

-83-()

()

(4)()

(a) ( )

2023

Whirlpool Corporation 1749229296.56 1667412051.27

Beko Europe Management

S.R.L. 427899682.42 366314578.35

Whirlpool S.A. 62671165.74 11126059.53

Beko Italy Manufacturing S.R.L. 59476093.60 50841240.41

Whirlpool (Taiwan) Co. Ltd 57575126.40 35166636.28

Whirlpool Southeast Asia Pte 55910082.66 62782065.31

Whirlpool (Hong Kong) Limited 53538817.52 38817091.73

Whirlpool Australia Pty Limited 52781107.63 22925601.68

Beko Poland Manufacturing

Sp.z o.o. 49938076.88 42664785.40

Beko Manufacturing Slovakia

Spol. S R.O. 34763753.50 49596371.99

Whirlpool of India Ltd. 19931568.22 16690818.29

Whirlpool Uruguay S.R.L. 19736833.50 -

12013311.074628498.23

Whirlpool Colombia S.A.S. 10642015.94 10451917.39

Whirlpool Argentina S.R.L. 9310839.73 34850075.58

Whirlpool Mexico S. de R.L. de

C.V. 6761756.73 5994972.03

Whirlpool Bangladesh Limited 5347015.56 1929254.07

Galanz Japan Co.Ltd. 4324162.54 2277761.62

Whirlpool Costa Rica Sociedad

De Responsabilidad Limitada 1664917.15 303190.11

()1635811.822235079.92

Whirlpool Chile Limitada 783388.07 17038222.55

Whirlpool Ecuador S.A. 782337.99 2322956.43

Whirlpool Guatemala S.A. 458295.07 364998.64

KitchenAid Korea Limited 396095.45 121350.53

Whirlpool Peru S.R.L. 96234.93 -

()58888.8271200.15

()8743.36-

European Appliances Slovakia

Spol. S R.O. 3429.17 1614.59

Whirlpool Canada LP 2961.86 13355.20

Consumer Appliances Service

Ltd. 581.12 5640.44

Whirlpool France S.A.S. - 62065.34

()-12492.91

Whirlpool Hellas S.A. - 10877.67

Bauknecht Hausgerate GmbH - 5005.22

-4241041.81

2697742391.012451278870.67

-85-()

()

(4)()

(b)

2023

()1245006.001245006.00

()352293.58352293.58

-183042.77

1597299.581780342.35

2023

323313.66767990.84

-288628.41

323313.661056619.25

2023

-825337.28

-279536.87

-51753.63

-1156627.78

2023

24677.17617.01

69.456710.57

-45898.74

24746.6253226.32

-86-()

()

(4)()

(c)

1 11 Whirlpool Corporation Whirlpool

PropertiesInc. Whirlpool PropertiesInc.Whirlpool

()

(1%)3582168.65(20235454856.65)

2023

Whirlpool PropertiesInc. 3582168.65 5454856.65

(d)

1 11 Whirlpool Corporation

Whirlpool Corporation

()

(1.5%)

708008.51

(20233526567.81)

2023

Whirlpool Corporation 708008.51 3526567.81

(e)

2023

7953097.3412278761.12

171775.5417458.41

8124872.8812296219.53

-87-()

()

(4)()

(f)

2023

17584710.6019497871.45

(5)

123120231231

Whirlpool Corporation 1059659937.66 (2173019.71) 822702515.56 (1270191.58)

Beko Europe

Management S.R.L. 227967847.90 (300434.65) 172233235.61 (331170.38)

Whirlpool S.A. 55031015.61 (60408.38) 9699574.92 (15536.16)

Beko Italy Manufacturing

S.R.L. 31745842.05 (5126775.13) 28242977.53 (5102467.60)

Whirlpool Southeast Asia

Pte 31567180.57 (29038.81) 26694794.63 (30967.92)

Whirlpool (Hong Kong)

Limited 27817359.50 (29009.46) 16561353.23 (21052.60)

Beko Poland

Manufacturing Sp.z

o.o 24799847.77 (32520.42) 14400762.72 (14390.72)

Whirlpool (Taiwan) Co.Ltd 22406477.82 (20433.20) 14647651.91 (15045.94)

Whirlpool Australia Pty

Limited 21886882.41 (22477.02) 19760485.99 (25653.74)

Beko Manufacturing

Slovakia Spol. S R.O. 17633148.00 (19582.18) 16108786.99 (17630.80)

Whirpool Uruguay S.R.L. 12895789.04 (13793.68)

Whirlpool of India Ltd. 7379544.15 (8289.51) 7329747.08 (9323.15)

Whirlpool Colombia

S.A.S. 7244146.76 (8144.80) 3203207.88 (4971.73)

Whirlpool Argentina

S.R.L. 6950178.51 (6583.17) 17035269.39 (18687.49)

Whirlpool Mexico S. de

R.L. de C.V. 5238561.25 (6595.33) 4005036.23 (5349.07)

2412969.75(119784.71)2042340.74(69296.94)

Whirlpool Costa Rica

Sociedad De

Responsabilidad

Limitada 1086865.09 (1318.38) 299234.73 (334.25)

Galanz Japan Co.Ltd. 556605.58 (442.48) 2268971.70 (1879.43)

()

474470.30(19811.07)627879.59(19064.23)

Whirlpool Guatemala

S.A. 367515.00 (1324.38) 183943.95 (152.36)

Whirlpool Ecuador S.A. 337343.56 (393.92) 1162463.58 (1814.78)

Whirlpool Canada LP 16680.39 (5338.08) 13480.22 (232.63)

Bauknecht Hausgerate

GmbH 1759.72 (317.76) 4942.31 (5.39)

Whirlpool Chile Limitada - - 5809986.12 (6450.48)

--2685867.81(81572.18)

Whirlpool Bangladesh

Limited - - 425008.75 (352.04)

Whirlpool France S.A.S. - - 8033.20 (6.84)

1565477968.39(8005836.23)1188157552.37(7063600.43)

-88-()

()

(5)()

123120231231

()221275.85(1463.41)--

()--35894.00-

221275.85(1463.41)35894.00-

123120231231

84485738.1221110850.67

Beko Italy Manufacturing

S.R.L. 2486359.48 3128219.59

Beko Poland Manufacturing

Sp.z o.o 1035027.16 1308357.88

171775.54-

Whirlpool of India Ltd. 7478.81 6148.52

-112195.04

-8648.00

-446.76

88186379.1125674866.46

123120231231

Whirlpool Corporation 2740113.46 909039.75

Whirlpool PropertiesInc. 2659552.03 1330883.80

()342450.00342450.00

70604.0068630.26

()62997.0062997.00

8193.78271300.03

-11789689.04

()-111600.00

5883910.2714886589.88

123120231231

Whirlpool Bangladesh Limited 12078.98 -

Whirlpool Corporation - 773423.95

12078.98773423.95

123120231231

1456553.98253700.00

-89-()

()

(5)()

123120231231

-279289.86

123120231231

-357270.35

-82952.84

-440223.19

123120231231

3331375.802921121.65

(6)

123120231231

()2291100.003652800.00

()544000.00928000.00

-66300.00

2835100.004647100.00

(1)

1231

(2)

1231

-90-()

()

(1)

123120231231

38932671.3315032200.49

(1)

20254

95%

47%

(2)

(a)

222267310.00

(a) 2025 4 23

222267310.00

((35))

123120231231

1760863.201800600.00

1298965.801773300.00

160000.001073200.00

3219829.004647100.00

-91-()

()

(

)

(1)

(a)

(

)

1231

123120231231

1231

443178038.85971780.47444149819.32

1648104255.44-1648104255.44

2091282294.29971780.472092254074.76

15708076.147682644.6723390720.81

2273770.42-2273770.42

17981846.567682644.6725664491.23

-92-()

()

(1)()

(a) ( )

123120231231

()

20231231

508269603.02610.19508270213.21

1266437627.53-1266437627.53

1774707230.55610.191774707840.74

43506204.699094657.5652600862.25

3829355.18109678.203939033.38

47335559.879204335.7656539895.63

1231

103665000.00(20231231

86369000.00)

(b)

123120231231

-93-()

()

(2)

1231

(20231231)

(3)

-94-()

()

(3)()

1231

987086163.07--987086163.07

1146768166.00--1146768166.00

187277140.60--187277140.60

538334.86--538334.86

5454551.503689370.35373074.849516996.69

2327124356.033689370.35373074.842331186801.22

20231231

1095345489.41--1095345489.41

1119111983.40--1119111983.40

235973187.69--235973187.69

3096888.00--3096888.00

1015654.69--1015654.69

6466302.193531054.594062445.1914059801.97

2461009505.383531054.594062445.192468603005.16

(i)

123120231231

-105204.00

-95-()

()

(1)

1231

--3399576.703399576.70

20231231

--200205972.60200205972.60

--57223391.3457223391.34

--257429363.94257429363.94

-96-()

()

(1)()

20231231

-3096888.00-3096888.00

-97-()

()

(1)()

()

(a)

1231//

3399576.701.01%-2.35%

2023

1231//

200205972.601.50%-2.56%

57223391.341.01%-2.35%

257429363.94

2023

1231/

6.6962-

3096888.007.1708

(2)

-99-()

()

123120231231

48.99%51.77%

-100-()

()

(1)

123120231231

1419212036.461049562176.29

(281420217.61)(287891538.34)

1137791818.85761670637.95

(a)

123120231231

90655172046.55452120031.23

91-180424161796.13268113411.04

181-27053380216.0527998829.06

271-3605696589.8413554120.08

1280801387.89287775784.88

1419212036.461049562176.29

(b) 12 31

905259309.35(139506013.02)63.79%

-101-()

()

(1)()

1231

(i) 12 31

1231

74352554.99100.00%(74352554.99)

63824252.49100.00%(63824252.49)

49118294.42100.00%(49118294.42)

49093545.84100.00%(49093545.84)

7214062.11100.00%(7214062.11)

1718195.5497.19%(1670000.00)

1082695.20100.00%(1082695.20)

188300.00100.00%(188300.00)

246591900.59(246543705.05)

20231231

82035946.08100.00%(82035946.08)

63824252.49100.00%(63824252.49)

49118294.42100.00%(49118294.42)

49113629.33100.00%(49113629.33)

7214062.11100.00%(7214062.11)

1713808.1597.44%(1670000.00)

1082695.20100.00%(1082695.20)

188300.00100.00%(188300.00)

254290987.78(254247179.63)

-103-()

()

(1)()

(ii)

123120231231

904748338.254.18%(198262.45)31393250.933.23%(1012611.24)

91-1804963452.0011.31%(561278.05)3719317.958.81%(327769.97)

181-2703846001.2222.64%(870576.62)3841306.2018.96%(728350.53)

271-3604975434.3335.91%(1786647.33)2271808.3131.60%(717801.09)

126482897.0890.79%(24042663.54)28805989.5483.87%(24160379.38)

45016122.88(27459427.99)70031672.93(26946912.21)

123120231231

90650423708.300.08%(517062.67)420706815.550.08%(348478.63)

91-180419198344.130.14%(567002.40)264383855.280.16%(416733.48)

181-27049534214.831.20%(595308.73)23567903.241.33%(312475.00)

271-360686785.223.47%(23802.85)11011737.583.74%(411537.73)

17760960.5173.62%(5713907.92)5569203.9393.52%(5208221.66)

1127604012.99(7417084.57)725239515.58(6697446.50)

(iii) 4596685.97 (2023 5354781.09 )

11068006.70(20233899440.77

)

7683391.09

(iv)

-104-()

()

(2)

123120231231

61607480.0061607480.00

4072203.574482208.22

358311.01200623.41

2545285.715823717.06

68583280.2972114028.69

(63350046.66)(63367000.82)

5233233.638747027.87

(a)

123120231231

1857463.216109420.87

1159632.78633177.52

543648.002702166.20

65022536.3062669264.10

68583280.2972114028.69

-105-()

()

(2)()

(b) ( )

123120231231

(i) 12 31

61607480.00 100.00% (61607480.00) i)

1695081.90 100.00% (1695081.90) ii)

63302561.90(63302561.90)

20231231

61607480.00 100.00% (61607480.00) i)

1709078.90 100.00% (1709078.90) ii)

63316558.90(63316558.90)

i) 61607480.00

ii) 1695081.90

-107-()

()

(2)()

(b) ( )

(ii) 12 31 2023 12 31

123120231231

4850.00(143.28)2.95%632939.91(38568.58)6.09%

886612.57(15878.21)1.79%432554.11(1205.68)0.28%

208750.00(3849.77)1.84%2462166.20(4626.81)0.19%

2127269.20(21339.33)1.00%---

157687.60(907.26)0.58%200623.41(2644.09)1.32%

200623.41(3853.90)1.92%---

1694925.61(1513.01)0.09%5069186.16(3396.76)0.07%

5280718.39(47484.76)8797469.79(50441.92)

20727.52

(d) 12 31

61607480.0089.83%(61607480.00)

1200000.001.75%(4322.00)

500000.000.73%(7246.26)

370000.000.54%(2827.29)

350000.000.51%(350000.00)

64027480.0093.36%(61971875.55)

(3)

123120231231

(a) 556242825.73 549242825.73

(23500000.00)(23500000.00)

532742825.73525742825.73

-108-()

()

(4)

2023

2397586367.212576583590.25

71265305.1066125798.14

2468851672.312642709388.39

2023

2011497047.772137758967.00

52128797.2145480074.86

2063625844.982183239041.86

(a)

2023

2397586367.212011497047.772576583590.252137758967.00

(b)

2023

26741994.5713004263.0728402273.6316116590.26

31113586.4430686638.4422221042.4519035752.68

12437070.158437895.7013712883.189295524.57

(i) 972653.94 - 732031.39 -

--1057567.491032207.35

71265305.1052128797.2166125798.1445480074.86

(i)

90%

-110-()

()

(5)

2023

92267992.65485795455.36

-(134011.57)

92267992.65485661443.79

-111-()

()

2023

25461037.4524486437.13

718210.1545304.47

(5273178.87)(56082939.69)

-(134011.57)

7717471.581783889.82

(1789780.19)3020195.85

26833760.12(26881123.99)

(4323221.56)5453347.50

22510538.56(21427776.49)

(2023)

(%)

202320232023

7.752.760.260.110.260.11

6.893.490.230.130.230.13

行情