中船防务2023年中期报告

20232022 3482021243639 CSSC OFFSHORE & MARINE ENGINEERING (GROUP) COMPANY LIMITEDCOMEC 13715020-81636688020-81896411lizd@comec.cssc.net.cn 13715020-81636688020-81896411yuwb@comec.cssc.net.cn 1371520204 2401371513715510250comec.cssc.net.cncomec@comec.cssc.net.cn www.sse.com.cnwww.hkexnews.hk 1.202311162022312023830 2.59.8240.06% 3.0.1333.09%0.00932.84%0.15636.89%0.011633.33% -26.03 4. 11 1 1851172130 59.8240.06% 11 2023 2023 7824,610.612%45.9%18.1%398.3% 20236171920516410518716-4217 2 0 2 34 , 3 3 7 . 99 8 . 1 %3,003.818.4%67.9%975.942.0%22.1%358.260.1%8.1% 202320231-64556.117.2% 73.26132.94%45.22%720561.1536.61162302.8924.5 1948.7659.8240.06%0.130.0090.011 1. 2. 1,224,066,934.752.61% 3. 34,366,904,232.653,857,700.31 1. 519,649.95557,627.656.81% (1)(2)(3) 2022202336.582022202320233302023524www.sse.com.cnwww.hkexnews.hkcomec.cssc.net.cn20232023-01220222023-02120222022 202363018.33126.0220232023 22243739 2023610.126%2,521.80202361www.sse.com.cnwww.hkexnews.hkcomec.cssc.net.cn2023-0232023-024 20236 292,521.802023722 1. 2.10% 1. 2022 3. 1. (1)(2) 2. 3. comec.cssc.net.cnwww.sse.com.cnwww.hkexnews.hk 2 0 2 22022202220222022202320232 0 2 3 2 20233222023322 202333020235242022202333020235 24 20232022 20232023372023 1. 2. (1) 65+++ (2) 8A1DEF271BC36V O C2023AV O C (3) +12+2+CO 3. 4. 5. H J819-2017 5,222659.193,475202330.0425k w h/m3,331.571,747 173,700.9100,000 202220231262022123122023202328 1. 1. 20236 10.126%2,521.80202361www.sse.com.cnwww.hkexnews.hkcomec.cssc.net.cn 20236292,521.802023722 1. 1. 201451 2018111 202179202678 322022712024430 300,000,000.00128,003,137.36 A+B (%)C70%D50%EC+D+E 1. 2023630C.1.62023421202320235242022C.2 2. 3. 43 4202220232202220231 1. 20239,000 20232202022 + 3.2023 20231381622023 1. 20236 300.03 0.04 2. 2023630100%57.08%59.68%2.60 3. 4. 2023630 5. 6. 2023830284,858,00041.9170%41.0248% 2023630XV23336 2023630XV23336 202332220233 22 20233302023524202220233302023524 (1) 20236 30XVXV78352 (2) 20236305,16220236304.46 20231-6 20231-6 20231-6 2023112023630 19931993831993751993110199367137137 19933119932619932076199392233,727.96A199310 28199372115,739.80H19938649,467.76 2010148,403,274HA20117152011719643,080,854 20141172014211345,940,89031,134,68010,378,227H11,030,534,651 2015330201548272,099,300185%15%68,313,3381742,559,08911,413,506,378.00 2015582015 2 0 1 51 22 991440101190499390U1,413,506,378.00 2023112023630 19 15 202363012 2023112023630 2023630202316 111231 12 1 2 2023112023630 3 1 2 2023112023630 1 (1) (2) 2 (1) (2) (3) 2023112023630 (4) (5) 14 2023112023630 1 11 2 (1)(2)(3) (%) 06606110.51221023330355805100 12 2023112023630 (1)(2)(3) (%) 06606110.51221023330355805100 1 2 3 2023112023630 4 1 20%50%20% 2 (1) (2) (3) 3 (1) (2) (3) 2023112023630 1 2 13 2023112023630 1 2 (1)(2)(3)(4)(5) 2023112023630 1 1 2 2023112023630 (1) (2) 3 (1)(2)(3) 2023112023630 201216 1 (1)(2)(3) (1)(2)(3)(4)(5)(6) 2 (1) (2) (3) (4) 3030 2023112023630 1 (1) (2)(3) 2 3 1 1 2023112023630 2 3 (1) (2) 2023112023630 1 (1) (2) 8 (3) 2023112023630 (4) 12 (5) 2 (1) 14 (2) (3) (1) (2) (3) 1 (1)(2)(3) 2 (1) (2) (3) 3 (1) (2) (3) 2023112023630 1 2 3 4 5 6 7 1 202211301620223116202311 1618 2 2023112023630 16.50% 1 (1)13%9%(2)20111003%(3)20231202311202312315%10% 2023112023630 2 (1)20211220GR2021440070632024121915%(2)2022122GR202244010062202512115%(3)20211231GR2021440127932024123015%(4)20211220GR2021440024232024121915%(5)202362023112024123110025%20% 2023112023630 (1) (2) (3)31 = = 2023112023630 5 7 (1) 2023112023630 1 2023112023630 3 34 (1)3,268,712.523,268,712.52(2)00(3) 2 132,917,919.06 3 2023112023630 1 (1) (2)15,861,950.7615,377,614.63 2345 2023112023630 2023112023630 00 1801,712,111,908.09181-3600 1 2023112023630 1 2,277,380,142.27 2 7 1 , 6 9 2 , 9 7 2 . 7 767,793,224.8927.250 2023112023630 2023112023630 1.08-3.60%2.1814% 2 3 (1)202322(2)(3)2.75%2010-20136.50%4.50%4.50% 0.5%-1%0.5%-1.5% 2023112023630 2023112023630 1 3 4 1 5 2 0 2 363 01,845,306.07673,050.282023732,733.992024 2023112023630 2023112023630 1,607,885.150-21,895,816.73-24,331,129.96 2023112023630 1 202315420221542021 217,244,642.14186,858,856.8920,773,038.2919,603,982.92 2023112023630 0000 45,968,323.8145,843,929.851,370,836.8015,489,589.86 72,632,642.4961,136,466.4220,839,929.3535,351,116.47 2023112023630 (2) (1)(2)(3) (1)(2) 63 062 0 2 21 23 11 4 , 1 3 5 , 0 6 3 . 7 8195,063,880.16 202363060 (1)337.50%37.50%25% (2) 2023112023630 4567 1 (1) 2023112023630 (2) 3,380,800,000.004,390,000,000.001,000,000,000.002,100,000,000.00 (3) 2023112023630 2 9 4 5 , 8 2 3 , 9 3 6 . 0 06 4 6 , 1 7 7 , 6 5 2 . 4 92,131,845,948.272,208,030,534.68 3 2023112023630 1 2 2023112023630 2023630 2023112023630 201910201911201911820211029100% 2023112