您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。 [港股财报]:中国外运二零二四年中期报告 - 发现报告

中国外运二零二四年中期报告

2024-09-12 港股财报 张东旭
报告封面

20240.1457,294,216,875A28,262,93620241,053,563,321.16202454.17% ✔ ✔ 2024 20244 5 7 13 55 67 75 76 85 1.2.3.4.2024 2024年上半年亮點 海運代理 SINOTRANS LIMITEDSINOTRANS 510B8610 522957218610 52296519ir@sinotrans.com 510B8610 522957218610 52296519ir@sinotrans.com 200211 205101221011101202311(www.sse.com.cn)(www.hkexnews.hk)20231127510B100029www.sinotrans.comir@sinotrans.com www.sse.com.cnwww.hkexnews.hk510B10 ✔ ✔ 2024563.6817.19%19.4517.9911.02%6.82%16.486.78 ✔ 1–1– ✔ ✔ () 1. 2. 2024610 202461.191505015 70 11 3. B2CB2B– () 1. 20242.6%32025–20262.7% 2024(GDP)61.685.0%202421.176.1%12.136.9%9.045.2%10.037.2%47.4%0.83.362.291.1310.5%2.9%7.6% 2. 20241–6167.45.8%4.8% 3. 202420241–6CCFI1,364.8035%20241–61.628.5%4.8%85.634.6%8.0%8.8% 4. (IATA)1.2210.5%20246CTKs*14.1%15.6%13.4%417.427.4%201918.7%165.134.3%201944.2%20246ACTKs8.8%10.8%202340%65.27127.782019 5. 20249,627104.112%11%313%20%5%1111512091615172024276.128.6% ✔ 1. 321,300400200114,400400704368 3. 70 4. 5. AAAAA 6. AI193CRM () 2024 20242024563.6817.19%19.4511.02% 1 800 2 4820 3 1013.224.53%53.324.8%48% 4 1.25 5 AI+AI2024 6 80 () 2024152.143.02%4.0926.77% 2024350.2822.44%12.29 202461.2529.72%1.1429.28% () 20242,448.92,127.8330.2294.4185.9168.543.744.1 2024744.9625.453.312.042.79.628.421.931,64730,6431,149.61,079.2 202411,702.715,365.7127.0110.08.48.6 ✔ () 1. 2. ✔ ()✔ () ✔ 1. 12 2023 7 2. ✔ (1)202.7226.71%(2)✔ 3. ✔ 24 4.✔ () 1. ✔ 9 9 . 7 09 1 . 3 78 . 3 39.11%– (1)✔(2)✔(3)✔ ✔ () ✔ 2 ()✔ () ✔ 1. 2. 3. 4. 5. () 1 2 45% 3 100% SDCC25 4 5 3AI () ✔ 1. 4.145.4023.43% 2 6.963.841.381.540.20 3 20246 300.9821314 4 20246 300.90202312 311.38 2. 5 202463053.492023123153.6029.272.8714.966.3921.59 20246 3020.58202312 3140.66 20246 30263536 6 3. 7 20246 3047.17%202312 3147.13%2024630 8 9.9663 9 20246 3031,810202312 3132,935 536,48530,759225,1931,151,228.26 3039 10 1 2023202420240.1457,294,216,875A28,262,9361,053,563,321.16202454.17%(www.sse.com.cn)2024 AHH202420248 281.00=1.09555H20240.1588520241015 20249 17H20249122024917H2024911H1831717121716 2H 200811H10% H20117410%10%H10% HHHH H[2016]127HH20%HH 11 12 ✔ ✔ 20246720232024H2024A 202312023220233202342023520246202372024820249101112H13142024151617181912 ✔ 120246 72023202467 22024820248820248292024 320245202452020245202024520 420246 11202467202467 520243 182024318 620248202488 () 100101.45100 10. () 2023 2023202467202320237,294,216,87528,262,936A20230.1451,053,563,321.162024722 2 0 2 31 01 92 0 2 30 . 1 4 51,050,515,846.88 20230.292,104,079,168.042023202320232023H21.31202350.47% () () ✔ ✔ ✔ 2024112024630C1 () 537 2024672024611202311614 202488 () 14113.51B () 2024829202482920246301 120243182024672024611 2202488 () 20246305 20246306 () 20246 302 () 20246303 () 20246 720232024630411 202488 () C32024112024630 ()✔ () ✔ 1. ✔ 2024612,000 2. ✔ 35.2021.3979.48 3.✔ () ✔ () ✔ 2024 () ✔ 2024 202484% 2024 LEDLED ✔ 2024 •3007TPTN COD •5050 •400 () ✔ 12345610%7A A2025117(www.sse.com.cn)(www.hkexnews.hk)202110272021111120211130 8 930 10180 11 12H 132019115(www.sse.com.cn)A2018 ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ () () 1 ✔ 2 ✔ 1202310 2620241120261231 2202310262024–2026202420266010017.8115.50 20231215(www.sse.com.cn)(www.hkexnews.hk)2023102620231215 3 ✔ () 1✔2✔3✔4✔ () 1✔ 2✔ 3✔ () 1✔ 2✔ () ✔ 202310 262024112026123120242026601002,00043.332.876.82 20231215(www.sse.com.cn)(www.hkexnews.hk)2023102620231215 1. ✔ 2. ✔ 3. 4. ✔ ()✔ ()✔ 1.✔2.✔ 3.✔ ✔ ✔ () 12✔3✔4✔ ()✔ ()41,849A41,722H127/ 20246 30XV23336 1202463058.48%1,600,597,439A2,472,216,200A106,683,000H85,795,000H 2Pandanus Associates Inc.203,342,000H27,670,000H 3LSV ASSET MANAGEMENTLSV ASSET MANAGEMENT128,648,800H42,669,000H 4Brown Brothers Harriman & Co.Brown Brothers Harriman & Co.141,495,213H 2024630336XV23 ()✔ ()✔ ✔ 20243A () () ✔ 20246 30XV78352 20221 251,286,800100,0002024327 XV78352 ✔ () 1.3 2.2021721202120246282021202420212024210120247 120247 52101100 3.20247 232021202421011,980,00011010019.8020247 2621010.20202472620267252.15% ✔ 2.✔ 3.✔ () ✔ 20246721MTN00120.7021MTN0010 ✔ ✔ ✔ 2. ✔ 3.✔ 5. ✔ () ✔ ()✔ ()✔ 1 (1)0.517✔0.503(2)0.12%10%✔ (3)✔ 2 (1) 1.146.5538.37-17.57% 20.582024720.3800 1.2 127.78105.56-17.39% 20.582024720.3800 1.3 020249120 (2)1000✔ 112237 (4)✔ ()10%✔ 1EBITDA 2 ✔ 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 20021120 200211[2002]870[2002]35178,740.70523,314.00520032 2009 201512 29 20185312018HA2018111[2018]17721,351,637,2312019110A2019118 5101221011101 20246 30 20246301215––2023 202463020241–6 1. 111231 2. 1212 3. 4. 20246 30 4. • • • 20246 30 5. 20246 30 20246 30 6. 6.1 6.2 20246 30 7. 8. 8.1 12345 20246 30 8. 8.2 20246 30 8. 8.2 1234 20246 30 9. 12 10.