中集集团2023 半年度报告

20232023202313 20231120236302023 CEO2023 20232022 2 3781014576673941042023108 2023 2518067 (86) 755–2669 1130(86) 755–2680 2258 (86) 755–2682 6579 ir@cimc.com AA000039HHH2039299901 2022 √ 1 √ 2 √ √ 1 (Drewry)2023/242023Global Trailer2022OEM 203051.61%48.39% 1 60,573,96872,126,25816.02%398,5562,538,51284.30%10% 2 (1) • 集裝箱製造業務 1996532023630100% 26.31TEU67.50TEU61.02%5.15TEU6.84TEU24.71% 13,667,70722,767,96539.97%767,5283,053,38174.86% 道路運輸車輛業務 ––202363056.78% 13,469,63011,195,84220.31%1,891,943370,305410.91% •62,24361,627102.6881.9025.37%• •13.4814.919.61% •1.930.93107.91% 空港與物流裝備、消防與救援設備業務 202363058.34% 2,282,0852,588,08511.82%7,88216,94353.48% • 物流服務業務 –202363062.7%20238202350 9,131,97517,278,70247.15%618,2131,023,69339.61%54,538300,26381.84% (1)(2)(3) • 循環載具業務 202363063.58% 1,428,3133,392,83457.90%828,414304,015 (2) • 能源、化工及液態食品裝備業務 202363067.60% 11,388,0879,594,44618.69%435,411468,2977.02%107.689.520.2% •62.946.834.4%LNGLNGCNGLNG842+21450 TEU2+240,000m3LPG412,5001,200Nm3/h4039045MPa2.759.1% •24.525.53.9% •20.117.117.3% • 海洋工程業務 202363083.3% 4,119,4402,568,09860.41%182,153240,85724.37% 614.94.0138.5132.6122.541.26.1144%51.121.2141%46 1PCTC2P80P80 FPSO3005845PCTC61,500 (3) 金融及資產管理業務 802,0381,149,64530.24%1,124,9954,65810% 37 2023616233340043001 80Westwood Global Energy14%35–467TransoceanDeepwater Proteus48 20232Perro Negro 12300Saipem3+120233Gulf Driller III3002+1202342023614106100%427–7421 (4) • 冷鏈業務 ++20235 • 儲能科技 • 模塊化建築業務 64%4.72 •AGV AGV停車業務 AGVAGVAGV2 (5) (1)202331573.89%35.42%(2)2023526A 2023727 + 1 (1) (CLARKSONS)20237202320241.0%3.4% 2023+ 2023 20232023 2023201990%20242019 2023 2023 2023 2023 (2) (IEA)2030–2035LNGLNGLNGLPGLNGLPG GDP FPSO3–5 2023(EPC)EPC (3) 2023+ 2023(EIA)80202416%~24%202493%2014201578%Westwood GlobalEnergy 2023 2 20105S 2007ONE 20232511145226202372023542 202363206 6202365013209 20233–5 (1)1011011,500TEU LNG8,200LNG (2)+––K2LPGLPG (3)2023LoM5G20222022SAP 1 (1) 1 √ 2 √ √ 5 √ 6 20231 √ 7 20236301,172,653202212311,361,585202328 8 202363017,810,3702022123117,111,5874.08%20231 (2,008,282)3,635,390(4,072,863)(1,876,542)6,904,6683,573,70617,042,39522,327,791 9 202363035,354,6232022123126,432,937 2023630LIBOR1,743,580202212312,331,5710.05%5.94%202212310.05%5.65%1.19%6.45%202212311.19%6.26%5,626,371202212315,540,233 20236301,955,398202212311,896,227202329383940411(2) 10 202363062,418,0032022123162,656,08491,634,1782022123183,243,865154,052,18120221231145,899,949 59%2022123157%2% 11 202363089,66320221231131,84631.99%20231(1) 12 2023 13 2023 14 (1) 2023630LIBOR1,743,5802023630SOFR204,557 2023630LIBOR5010,078 20231(2) (2) 20233441(1) 15 2023120232 16 1,119,7771,043,6957.29%202355 17 1,241,2701,181,2495.08%202353 18 130,985(115,513)213.39%690,239599,282202356 19 2,936,4703,385,35913.26%202354 20 661,5891,264,01247.66%202366 1 2 √ 3√ 4 (1) √ (2) (3) √ 5 138.4104.7 6 (1) (2) A (1)A A 2021518[2021]1719(A25,260.001.006.96A175,809.6017,431.92158,377.68A6.27A202178 202363020232,034.2875,039.4487,501.754,163.51AA2023823 (2)H HH265,000,000HH1,591.3H1.00 201912520203252020101220201120H2021825H20219292021 202311H79.3H2023630HH2023823 1 √ 2 √ 202331573.89%35.42% 20235% √ 10% 202317 √ 202363064,92351,2402022123162,19451,5435,666,9785,929,354 202357 12 2023 √ 402022 202331http://irm.cninfo.com.cn/ircs/index 1 2 √ 81233 1114 20238292023630620232023 202321020233162023 331012 C.5.1C.2.1 2022 C.5.1121 C.2.1CEOCEOCEO (1)(2)(3)80%(4) 1 202382920231320238292024 2 2023630XVXVXV78352 (1) (2) 2020612019H3.4310CEO252021119202211920216182021161.435202110820229272023630H40,731,1002022123140,731,100H15,688,6502022123115,688,650 2023630 (3) 2023630XVXV78352 3 2022(www.cimc.com)(www.hkexnews.hk)13.51B(1) √ 2023 202362820222023A2023H202220220.18970,65420238182022 √ 1 20226282021AA10A12 (1) (2) 10%1% (3) AA (4) 2023427(www.hkexnews.hk)20221231138 AA 2 17 20232 √ 20238292023 HJ819–2017 (1)(2)(3)(4)(5) 3737 11,9999,66539 1 (1)82023ESG20233%4% (2) (3) (4) 2 (1)71ISO1400137ISO14001 (2)202362910 200815ESG20222023328http://www.cninfo.com.cn(www.cimc.com)(www.hkexnews.hk)2022 2023 1 2 1 3 2023520236100 2023LPGLPG3060 20236 + 20231–250– √ √ 20238292023 √ √ 2023 202362820222023 √ √ √ √ 3.85 √ √ 1 20236 302 2 √ 3√ 4 √ √ 20235(4) 5 √ 6 √ 1202182720212130152021924202120218272021924(www.cninfo.com.cn)(www.cimc.com)[CIMC]2021–081[CIMC]2021–089(www.hkexnews.hk) (1) 439,0873,000,000 (2) 744,9951,500,000 2202251152022511(www.cninfo.com.cn)(www.cimc.com) 408,429500,000 320226232022132.220226232024923 52,5192.2 7 √ 1 A 1 2022810202241013,00030%92.730%20221128 0.1%5%14A 202331013,00030% 202281020228292022112820233102023417(www.cninfo.com.cn)(www.cimc.com)(www.hkexnews.hk) 2 (1) 2021129202220232022617202212202220232024 14A20228 3