城建设计2023中期报告

(於中華人民共和國註冊成立的股份有限公司)股份代號:1599 「設計城市 ·構築未來」 2023中 期 報 告 目 錄 24523293031333537 PPP 2023630 571 H % 24840 Beijing Urban Construction Design &Development Group Co., Limited H H www.bjucd.com 1599 202383 H 2023 202363045.1846.120.942.04%4.064.750.6914.53% 2022 202363045.1846.120.942.04% 2023654103 202363022.60202220.152.4512.16%15.8614.531.339.15%6.745.621.1219.93% 2023 202363022.5825.973.3913.05% 202363036.7039.072.376.07% 202363014.3416.1312.48%10.0410.797.47%4.305.3424.19% 202363024.7320.5716.82% 20236308.487.051.4320.28%15.29%18.77% 5.816.470.6611.36%28.83%28.63%1.242.010.7762.10%4.77%8.90% 2023630220.12274.1654.0419.71%PPP 202363037.5830.616.9722.77% 2023630419.27346.5472.7320.99%BIMBIM 2023630142.73175.4832.7518.66%PPP 2023630147.45164.4016.9510.31% 202363033.6949.4515.7631.87% 20236300156.94156.94100%2022 20236304.064.750.6914.53%2022 202363012.632.641.411.373.970.744.070.080.56 202363020236306,414202212316,522 202363020221231 H20236301,9222,325 202363066.592023630202363093.32% 202363020221231 20236301.81%5.11% 202363020221231 202363021.5020236309.30% 202363030.327.52.8 20236305,0744,8652094.3%202363037%38%25%3% 2023 2023 2023 1 TOD 2 3 4 ERP 202322025 20232212023-20252023 202329202363020234 202341862710161 2023EPCTODGTC II 2022 20232022 PPP 20232022+PPPPPP+EPCEPC+F 2023PPP6PPPPPP 202120352023 C 2023 2023 1 202510,000680191 TODMaaS 202265748521420152791045,9024,000 2023630XVXV78352 201712291,000,000 2023630XVXV78352 2023630XV23336 1. 2.202084199,998,412131,776,41268,222,000H14.83%2020810 3.18,270,0002017127201825 168,222,000H 2.26,222,000H 2023630XV23336 23,184,00020221122023332023213 20236302023630 2018322018329201771168,222,000H87,850,9426.90%73,493,000H5.77%68,222,000HH12.26%14A68,222,000H 23.70%8.08(1)(a)201832 (i)20232022630 20236 30 1. 1958120131028H20147 5 BOT 2. 2.1 202363034 20221231 2022102619,244,700 2. 2.1 20236302022630 2022630 2022630 2. 2.2 20221231 1717171791281212 (a)12202311 (b)8202311 2. 2.2 (c)1212 (d)1220231120231231 3. (a) (b)BOT 3. 3. 2023630 3. 2022630 3. 2022630 4. 4. 4. (ii) 5. 63020232022 6. 20236 30 7. 2023202263015%25% 20232022630 7. 20232022630 20236 30 8. 20232022630 (i)2023525202212310.1898255,978,000 2022527202112310.1679226,442,000 20236302022630 9. 20232022630 63020232022 10. 202363076,243,000202263018,397,000 329,0002022630336,0001,615,000202263090,000) 11. 250131313412 (a) 11. (b) (c) 202363020221231 11. 4,034,00020226308,640,0004 630 12. (i) 12. 202363055,477,00015 20236305,681,042,000202212315,826,554,0005,004,816,000202212315,090,234,000 12. * 202363020221231 202363016,206,00020226308,194,000 15. 15. 15. 2023630202,386,00020221231154,645,0005,004,816,000202212315,090,234,000 (i) 16. 18. 19. 20. 20. 202363020221231 20. 21. 202111102022123160%30.83% 202214 21. (102,327) 22. 202363020221231 23. (a)20232022630 63020232022 1,518,3931,602,474 23. (a)20232022630 23. (a)20232022630 20232022630 23. (a)20232022630 (i)20228(ii)20233(iii)20233(iv)20228 (b) 1215 16 18 1920 (c) (d) 20236304,851202212315,574 20236301,230202212311,194 20236 30 23. (d) 202363023220221231159 202363011202212314 24. 2023630 461,20414,9214,030,297185,85965,0062,325,282 7,082,569 24. 433,79415,1213,765,400181,52541,0524,240,446 8,677,338 12,620,285 25. 25. 2023630 EV/EBITDAP/E 25. 2023630 25. 2023630 25. 2023630 26. 2023630 27. 2023831