海螺水泥2024 半年度报告

(A股: 600585H股: 00914) 3 20243.9%5.4%10.1%8.510% 32.542.552.5 500 1997 2024 1 2024 455.6630.44%33.2648.56%0.630.59455.6630.44%34.8648.37%0.660.61 20232024 2304702004802.743.991.514,460545MW 2 142.542.542.52345 1.284.94%340.5122.12%263.1917.75%22.71%4.10 1.263.35%335.7920.82%258.5315.76%23.01%4.62 15559.38%4.7164.08%4.6664.39% 42.54.1732.55.398.1842.532.54.525.919.3047.84%9.718.42%4.20 18.90%6.36 25.25%26.30%14.77%6.327.400.73 100.69%5.72% 20.28%24.53%15.72%20.16%4.014.45 22.12%51.51%48.38%48.56% (3) 16.03% 29.24%46.07% 12.93%1.89 24.46%9.07%82.07%3037.23%2,437.351.06%475.311.66%286.923.63%188.381.49%19.50%0.12 1,835.470.99%126.570.19%34.780.30 972.66286.923.39:1975.17286.920.063 195.728.03% 6,5363.15 218.0410.58 330 68.7118.09 18.32 6.83 3 76.64 4 2024 2024-2025 1 (1)202413,0001,95065%1,05035% (2)202423,000100% (3)2024220,000100% (4)202433,000100% (5)202463,000100% (6)10 2 (1)20241100%5,000202312 152024112 (2)2024330%5,000100% (3)2024550%100100% 3 (1)25,00030,000 (2)21,77050,310 4 (1) (2) (3)29.80%29.72%4.94%4.99% 202112 211,760,112,039251,444,577A202112 22A2021-48 2022920212022-0637.006.905280,016,005214,845,838251,444,577192,924,047 202211 2023102023-0826.9057.02214,845,838211,326,283192,924,047189,763,610 20249 5 10%2024115 6 469137310% 7 (1)2021150165,000380.95247.62% 20224501,5001,500450 15016202126293747202311202418 (2)20235015112+5G 202366202362620236 720236272023928 (3)2023501082 20239820239 92023118 5 8 2023 20245 30202320235,299,302,57922,242,535A0.965,065,977,642.24 2024 19972002 20245 30202320245 302024531 C12024 20241 9 20246 193.05ESGESG 20247 12 20248 212024 20248 21 13.51B(1) 1 90 3 8SCR89SCR44035mg/m310mg/m33A24A17 4 20 288 1 (1) 19979 23CONCH20183221,50020% 2,057.63 (2) 202312 2920241 1202412 3123 20242023320222023 11.73 65.6%20%10%4.4%14A202312 29 (3) 20241 220241 1202412 318.6 2024(i)3(ii)42023202320212023 3.83 100%48.62%14A20241 220241 3 (4) 20241 1920241 19202412 311.03 2024(i)20228 25202282022825%(ii)202420222023 976.09 100%100%100%14A20241 190.5% (5) 202312 2920241 1202412 312,600 20241 1920241 19202412 316,100 20242023320232024202220232024 422.572,005.88 30.63%48.62%14A20241 190.5% 2SCR (1) 20245 1311,167 20022022 1.18 (2)SCR 20241 2SCR(EP)20241SCRSCR5,670 20245 13SCR(EP)20245SCRSCR3,470 20241 SCR20245 SCRSCR 20241 SCR4,224.5020245 SCR1,742.32SCR1.11 14A14A20241 SCR20245SCR20245 13120.5% 3 20232 33,2006,400 (i)10%(ii)12 640 14A20237 17120.5% 1 2 15,200 15,200 285,303124,81122,499330,374615,6773.35%527,64188,036 70%7,500 20231,9602024 202312 31 264,950H122 (1) (2)1,297,979,090H24.49%H99.88% (5)22,242,535A0.42% 5% 336 (1)51%49% (2)3,999,702,579A (4)Taiwan Cement Corporation2008 12 12200812 11Taiwan Cement Corporation38,856,000H20102011TaiwanCement Corporation116,568,000H (5)Lazard Asset Management LLC20246 62024531Lazard Asset Management LLC 336 202311 3A4632.3033202311 32023114 7,177,535A0.14%161,428,057.1722,242,535A 352XV XVXV352 C1 50,02440.42 400676 1202210010020221010020221014230 23030202473020247 2522024815 1 34 20242 34 2 161177 20202022 3 3 3 3 3 4 (a) (i) 10% (ii) 15121 4 (b) (i) 4 (b) (i) 4 (b) (i) 4 (b) 4 (b) 4 5 6 6 *3,836,774,0005,062,040,0006(b) 7 25% 7 7 7 (i)20204 232315% (ii)2815% 20152021202192024915% 201920222022202415% 2021202192024915% 20222022202415% 20222022202415% 20232023202515% 20232023202515% 20222022202415% 2021202192024915% (iii)[2022]1320223 141003003002022202475%20%[2023]62023202410075%20% 7 (iv)50% (v)[2020]3120201 1202412 3115% 16.5%20%20%20%KT20%22%22%22%22%22%22%22%22%22% 7 22%(i)–15%15%15%(ii)–16.5% (i)201649620182024 8 (a) 3,486,319,0006,752,528,0005,277,710,0005,299,303,000 (b) 9 (a) 14,271,000 14,953,000 (b) 10 (a) 332,769,223123,923,000 (b) 6,009,225,0006,803,165,000 47,562,000224,949,0004,781,00060,466,000 11 (i)202463020231231 (ii)20246 30 (i)20246 301,000,000,000(20231,000,000,0002024630 (ii)2024630 14 15 (a) (b) 20246 304,239,623,00020238,160,955,00020246 304,239,623,00020238,160,955,000 20246 30653,252,00020231,392,732,000 20246 30484,451,0002023567,081,000 (c) 1,288,238,00020231,889,012,000 19 20 20244 25202424MTN0021532.2%2024426202424MTN0011532.2% 21 (a) (b) 20242023 21 (b) 22 (a) (i) 13 ••• (ii) 22 (a) 20246 30 22 (a) (ii) (b) 20246 30202312 31 23 2024630 24 (b) 24() (a) 24 (b) (c) 24 24 (d) 25 622,384,000654,525,000 123,326,875880,361,000123,326,875875,786,000880,361,000875,786,000 26 2024GN133020247 2520248 5202415