珠江船务二零二三年年报

0304050612566079848687889091179 大灣區 FinancialHighlights 1617 14322 14324(852)2581 3799(852)2851 0389www.cksd.com 打造五大平臺激發五大動能 2,553,835,0002,899,545,00011.9%114,069,00093,490,00022.0% MIC ESGESG100(2023) 深耕大灣區揚帆新絲路 5 2,553,835,00011.9%285,468,00012.0%114,069,00022.0% 1,321,000TEU2.8%1,143,00068.6%1,095,000TEU3.2%8,966,00012.2%184,000TEU8.0% 1,476,0001,062.2%953,000650.4%12,269,0008.2% I. 1. 1,321,000TEU2.8%1,143,00068.6%184,000TEU8.0% MICMIC++ 2. 1,095,000TEU3.2%8,966,00012.2% 201,000TEU8.1%6,282,0003.6%+122,000TEU70% 275,000TEU3.0%38,00077.1% 123,000TEU5.1%473,00098.7% 196,000TEU4.9%149,0007,85310,861 ++ 262,000TEU19.1%732,00038.6%31% 1,291,000265.7% II. 651476,0001,062.2%953,000650.4% + 61,017,000 5459,000 12,269,0008.2% 1,0005.5 459,000261.4%599,000110,000 17,192,0006,174.5% III. 1,300700 IV. 20233 ESGC2ESGESG ESG ESGESGC2ESGESGESGESGESG 6ESG ESG ESGESG ISO 9001:2015 291,841,00033.5%81.5% 114,069,00020,579,00022.0% * 31,869,00050,994,000266.6%11,375,00012,312,00020,494,00031,437,000 1,186,650,000122,815,000135,527,0001,185,000,000148,610,000166,361,000 1.91.8 1,038,838,0001,063,573,00022.8%23.3% 8.8%10.0%23.1%23.5% 1.2.3.23 25.9%21.0%59.6%68.8%14.2%9.8%0.2%0.4%0.1% 34 111213 179180 30%a622bc 54256,058,00067,270,000 5 2,2062,231584,655,000569,975,000 + 18 36 61,451,035,0001,445,952,00056,058,00067,270,000 530%530% 88(i) www.cksd.com 3732 C3 XV352XV78 (1) (2) (4) (1) 1. 2. 3. (2) (3) 1. 2. 10%30%10% 1% 121%121% 211.00 21 (a)24(1/3) 36(1/3) (c)(1/3)48 (5) (a) (b) (10) 108,000,0009.6%9,165,000 98,608,0008.8% XV23336 1.L 2.1,121,166,885 3.(i)(ii) XV23336 25% 1. (i)(ii)(iii)(iv) 9,000,00012,000,00015,000,00010,850,000 2. 19,000,00021,000,00023,000,00016,433,000 3. (i)(ii)4,400,0005,800,0006,600,0001,740,000 4. 5,500,0007,500,0008,500,0001,267,000 5. 28,000,00028,000,00028,000,00017,077,000 6. (i)(ii) 48,000,00051,000,00053,000,00026,545,000 7. 7,000,0007,800,0008,800,0006,671,000 8. 3,600,0003,800,0004,000,0001,050,000 9. (a)(ii)(b)182,000,000184,000,000185,000,00073,093,000 10. (i)(ii)(iii)(iv) (i)(ii)(iii)(iv)74,000,00078,000,00082,000,00018,268,000 11. 12,500,00025,000,00025,000,00012,500,00027,500,000 (1)(8)(11)(9)(10) 300074014A.56(1)(2)(3)(4) 14A.55(a)(b)(c)(d) 14A353514A 173,000202,000 C16078 52 51 52 48 77 60Essex Bio-Investment Limited 74 57 41 48 48 44BRØDRENE AA AS 57(The University of Strathclyde) C1 C3 5659 3.09D C.2.7 3.10(1)3.10A3.10(2) B.2.3 B.2.4(b)84 88(i) 3.13 7983 (i)(ii)(iii) 4 3.21 3.10(2)3.21 100% A.2 3.25100% 100% B.2.2 88(i) (i) (ii)(iii)(iv) C.1.4 13.51B(1) 37 ESGESG 2. 3. 4. 5. 6. 4 141615 (1)(2)(3) 1. (5%)143 2. 3. 143(852) 2859 1415(852) 2186 7204maggie-cksd@cks.com.hk 84178 2.52.72.867 910 405 91178 91178 1 14322 2 2.1 (i) 2.9 2 2.1 (i) 4 (ii) 178121212 2 2.1 (ii) (iii) 20237 2022202311202220231231202220231231 2 2.1 (iv) 2 2.2 (i) (ii) (iv) 2 2.2 (iii) (iv) (iv) 2.10 2 2.2 (v) 2.3 2.10 2 2.4 2.5 (i) 2 2.5 (ii) 2.21 2 2.6 2.21 20502.19 2.7 2.8 (i) 2 2.8 (ii) 510 2 2.9 (i) 1617 (ii) 2.10 2 2.11 912 2.12 2 2.13 2.14 2.15 2 2.16 (i) (ii) 2 2.17 (i) (ii) (iii) (iv) 2 2.18 2.19 (i) (ii) (iii) 2 2.19 (iv) (v) (vi) (vii) (viii) (ix) (x) (xi) (xii) 2 2.20 (i) (ii) 2.21 (i) 12 2 2.21 (i) 2.52.10 (ii) 2.19 2 2.22 2.23 2.24 2.25 3.1 (a) (i) 5%431,0004,640,000 (ii) 1008,231,0008,620,000 3.1 (a) (ii) 1003,709,0002,144,000 (b) (i) 10% 73 3.1 (b) (i) 9 (ii) 3.1 (c) 3.2 3.3 12 3.3 4 4 (i) 2,541,561,000 2.8 2.102.8(i)(ii)(iii) 10 (ii) 5 (i)(ii)(iii)(iv)(v) 5 5 5 6 129,903,000137,144,00023 7 7 30,256,0001,548,000 33(c)21 (i) (ii) (iii) 8 149,652,00097,419,000 28 32,211,00035,330,00023 8 9 130,558,000132,103,00023 10 10 11 (a) 11 (a) 11 (a) 11 (a) 11 (b) (c)8% (d) 12 (a) 12 (a) 12 (a) 12 (a) 1250%320231231 (b) 12 (c) 13 (a) 1 14 14 14 301,762,000291,298,000126,161,000114,293,000 83,213,04891,826,36189,968,411100,714,666 15 445,948,000278,245,000 16 (a) (b) (c) (d) 18 135 19 (a) 1 (b) (c) 19 (d) 2.4 (e) (f) 92.9 20 (a) (b) (c) (d) 20 (e) 15 (f)10,174,000 21 22 (i) (ii) 23 23 689 200,000,000220,000,000HIBOR0.75%0.8%HIBOR0.65%0.8%52,830,00060,030,000LPR0.5%LPR0.5%82,697,000106,325,0004.28% 24 (i)65312 (ii) 26 27 5.7%5.8% 28 16.5%16.5%25%25%12%12% 28 29 54267,270,00022,423,000 30 32 37 (a) 33 33 (b) 33 33 (c) 34 35 71%70% 24 35 35 (a) 35 (a) (i)(i)20,000,000(ii)3.25%30,000,000 2023630(i)20,000,000(ii)6303.25%25,000,0002023712026630 (ii) (iii) (v) (vi) (vii)14A 35 (c) 36 36 37622383622G (a) (i) (ii) 37622383622G (a) 37622383622G (a) (i) (b) (c) 37622383622G (d) (e) (f) (a)