成都高速2024中期报告

291114162736394042444647495189 5192.02474.77 20208 122643 92.8 •G4217•S105•S8 •S6•S8G318 •S3••S1 410 • •• 1.100%2.100%3.100%4.55%45%25%20%5.51%49%6.40%60% 7.55%45%8.51%49%9.50%50%10.48%52%11.51%49%34%15%12.43%57%13.30%70%55%15%14.25%75%20%20%35%15.16%84%66%18%16.47.49%52.51% 1.6/8684/6 2.50.05 3. 1,410,195,58620231,397,708,9610.9% 757,863,0252023763,461,2140.7%680,441,0042023708,105,9853.9%209,3432023216,9073.5%48,260,586202330,510,15558.2% 652,332,5612023634,247,7472.9% 291,296,0962023319,172,9408.7% A20248A2024412202464A 2024 (i)(ii) 2643 1,410,195,586202312,486,625757,863,025202453.7%652,332,561202446.3% 2024112024630 20234G5[2024]220244121910 48,260,586 652,332,561202318,084,8142.9%632,461,625202311,436,3341.8%202413,136,7513,743,8491,750,636 897,255,7322023878,858,1992.1% 512,939,8542023518,850,7621.1%36.4%202337.1%0.7415,233,22654.8%202357.8%397,706,62815.0%202312.2%2.8 72,288,633202359,142,11322.2%A 48,139,040202341,213,497 13,774,300202314,494,7485.0% 291,296,0962023319,172,9408.7%0.1820230.195.3% 9,279,156,972202312319,254,746,97620230.3%56.1%25.2%18.7% 3,989,332,517202312313,952,422,82920230.9% 3,989,332,517202312313,952,422,82966.0%2023123170.4%11.3%2023123113.2% 2,634,511,399202312 312,780,958,3572,289,281,76545,229,634300,000,00088.3% 2.98%-3.96%3.45%202463045,186,33053,419,224202357,940,433434,783,8872023466,089,2118.120238.0 43.0%2023123142.7% 5.3%202312318.9% 144,665,366 157,008,83161,008,83196,000,000 2,806,490,620202312312,672,504,703(i)2,337,647,712202312312,260,931,04283.3%2023123184.6%(ii)308,615,28020231231226,215,50311.0%202312318.5%(iii)24,211,0742023123120,670,0250.9%202312310.8%(iv)136,016,55420231231164,688,1334.8%202312316.1% 215.3%20231231243.7% 20246302023630 422,428,1042023483,020,18460,592,08012.5%31,016,40024,290,111 121,595,7692023490,538122,086,30760,000,00054,257,613 224,115,6652023120,202,751103,912,914 885,896,83620231231903,427,709365,000,00020231231380,000,000879,494,32020231231909,545,373143,000,00020231231143,000,0002,141,853,291202312312,179,969,5021,547,000,000202312311,580,000,000 2023512126.5220233120235122023414 20148141311202113211336,876,367 20228112022112120232 1520228202341265,039,2003 2023919 202392620231129 2,291202312312,2901,96285.6%25511.1%472.1%271.2% 2024 186,612,1162023162,524,464 20247 202443.05 20247 20244Hygieia Group Limited1650 20247 13.51B XVXV78352 XV23336 (1)90%10%(2) (1)100,000,000H (2)49,950,000H (3)49,900,000H6QDII (4)100%42,939,000H(5)10325,646,000H XV23336 2024630 20245282023202472620231231278,225,1361,656,102,0000.168 20246302023 202422920242292024327202437 2024630 C1C.2.1B.2.2 C.2.12023315202367 B.2.22023692023611 202413(i)2024133001741.05%-3.00%(ii)2024132001741.20%-2.39%202413 2024429202442920244292024429 20225202012122720147263182412 24202212316,833,248 202272628,162,100 202342016,249,50624,282,8002,966,7006,261,20013,510,700 2023613122,082,06636,820,8682,601,6922,966,7004,282,80016,672,060 202373202457 A 202464AA202464 202472(i)300981.05%-2.70%(ii)200981.20%-2.49%202472 2024710202024710 2024827 2024630 2024630 2024630 2024630 2023630 2024630 2024630 2024630 2024630 2024630 1998825201612212019120192H456,102,0001669 20246 301,656,102,0001,656,102,000 2024827 322023 2023 3%13%6%9%5%3% 2020232021112030123115%60% 15% 2021420211220% 2024630 1. 2. 2024630 4. 20246303,907,244,447202312313,992,942,5848 202463020231231 20246302023630966,161 5. 20201282023110,000,00020271231 6. 2024630 8. 8. 20246302.98%-3.96%202312313.08%-4.06% 141,547,000,000202312311,580,000,000 2202463062,000,0002023123182,000,000 2024630 20245280.1681,656,102,000278,225,1362024630270,562,622 202482720246302023630 11. 2024630 11. 11. 2024630 11. 12. 13. 2024630 1. 1. 2 3 2024630 1. 2. 2. 1202362052%48%202463048,000,000 251%34%15% 2024630 1. 2. 2. 2024630 3. 4. 1. 2. 1 3. 2 2024630 4. 4. 2024630 5. 2024630 (3) 5. 2024630 5. (4) 2024630 5. 2024630 5. 20212021202320,212,527 2024630 (1) 6. 2024630 (2) 6. 2024630 6. 6(2)3.45%2025119 H 183171712-1716 cggfdb@chengdugs.com86 28 86056036 1785 289 www.chengdugs.com 669 24840