中国中铁2024中期报告

1.2.3.4.5.6.2,0007.8.9.10. 23461215325355565859 200791220071232007127AH 34 1 (1) (2) 2024223202155,910,838 2024311202111122202280%20%202171,566,16624,752,195,98324,750,629,817 (3) (4) 2 (1) 475,5280 3 (1)(2) 4 5 20246306A 20243117156.6166711122202280%20%53.15423.15420231229202436 20246306 2024630571XVXV78352C3 7 2024630336 A 1Deutsche Bank Aktiengesellschaft2014 113Deutsche Bank Aktiengesellschaft 2024630336XV23 1 2024630 2 2024630 3 2024630 4 20244292024429202451 2024524 202474 2024729 20248202024 20248207 5 20246306276.542024630293,1922024630 293,192 6 2024112024630 1 2024(GDP)61.75.0%245,3913.9%5.4%27.4%23.7%18.5%1%1.73,37310.6%1.213.2%1,0259.5%5811,409.79194.06 202414,9356,785 5,133.44.7%722.52.2%8,209.225.1%1,155.422%6,632.621.5%933.518.5%4,186.33.2%589.20.7% 20247253,000 2024202452,52910.1%39,88310.4%47,91619%21.9%47,13325%26.9%202443051767718 7(REITs) LME9,0974.56%(45%-50%)3,5048.15% 2024429 203581120301520245,6909.9%3.823%7,80020241.3424%88%4992,5841.02116 2 5 1,663.332.1% AI+DICC2023AI+ 629467202457.7%60%11202023252023 73028,50012,340 202410,785.015.3%9,961.216.2%823.82.3%62,228.720235.9% 100 3,61784416472GA12GA11841850%342191110152 7,802.216.0%1,344.95.0%580.610.5%709.430.5%269.862.3%4,408.518.0%489.094.4% 154110(FIDIC)35 TBM600528.SHA30688285.SH ++2024132.563.3%9559%49.269.8%184.416.3%16.139.5%1,194.82 PPPBOT1010402809942,200200145 5MKMSICOMINE 2024150,1652,8377,6824,56510,69718 122,000 1,663.332.1%437.357.8%324.547.6%260.824.3%57.753.9%583.0144.6% 3 2024 4 202463062023 20245,445.2220237.8%341.246.1% 202463064,977.657.8%2024467.578.2%8.6% 2024630614.882.4% 202463065.7549.7% 2024630617.565.3% 20241.8220234.262.18 202416.5812.3%20246306269.222023227.5710.806.41202331.78 2024630629.085.2%20240.5% 20246306129.041.7%20242.4%0.2 2024630692.2510.4% 202412.904.7% 20246306195.602023229.7214.9% 2024630638.9117.4%202417.5%17.4% 20246306142.792023162.3912.1%20242.6%0.1 5 20246306 202484.4%202383.6%20244,848.387.9%20247.5%3.5%20237.4%3.7% 202493.512.8%202426.1%5.4%202327.3%7.9% 2024165.865.3%202418.4%5.4%202319.5%6.4% 2024148.4329.9%202411.4%-7.9%202313.6%-2.5% 2024488.8111.2%202415.0%6.4%202314.2%6.9%21.9819.2%40.610.9%313.5615.6%22.2911.2% 6 20246306693.322023299.6720246306220.622023344.9120246306508.092023326.50 2024253.09158.2887.31262.703.7% 2024630809.62202341.7%202317202425 202463020231,936.7441.3%2,736.0820235020247727.3%2023123126.6% 202463020231231 20246306,612.28202312.3%20242262023169577.2%202312317.5% 202463020231231 7 202463020231231 20246303,490.12202310.2%1,534.63202335.4% 0.50%11.26%202312310.50%10.88%2.30%4.80%202312312.58%4.80%2.80%3.95%202312313.06%4.43%20243.46%0.13 202463020231231 2024630202312313,003.142,537.18 202463020231231 202463032.8214.15 202463019,680.162023123120,132.19 202463076.5%2023123174.9%1.6 8 1 9 (1) (2) (3) (4) 1 1.20246282023<2023>202320246292024628 2.2024820202420248212024820 2 100100100 3 2022123120212021202211717,072.4420221121,192.2052320215137.9720221228 20243117156.6166711122202280%20% 2024830202113662320211202280%20%20212021738.4576 2021 (i)2021 2021 (ii)2021 20211.2.3. (iii)2021 202120,000A18,000.00A2,000.00A2022123120212021181,266,700AA0.89%0.74% (iv)2021 202120212021A1%40% (v)2021 2021 (vi)2021 202120212436481/32021 639,486,755.72,945,866202212820221116 (viii) 60%11A1122060120A 60%1.1A2.2060120A (ix)2021 2021722021202222320261130 (x) 2021 1.20211.2.3.(i)(ii)1%(iii)120.1% 2.52320215137.9720221228137.9720221173.5533.35423.35420243117156.6166711122202280%20%156.616620221173.5553.15423.154 3.20212022202120211230A2022112H20222021200,000,000A20221231181,266,700A202120222021 4.1.i.ii.iii.36iv.v.2.i.12ii.12iii.12iv.v.vi.3.i.2018-202011.75%ii.2018-20209.86%iii.20204.2020 2021 6.2021 7.20212436481/3 8.11=20221 17414.9202211216.3 9.5.88 10.20212024A0.89% 2021 1.20173600528.SH2016921http://www.sse.com.cn2.20201125202012252020202012 8http://www.sse.com.cn3.2019531http://www.sse.com.cn4.5.2020930 5 6 7 (1) 20245242024202452520246282023•2024202420246292023 (2) (3) 8 9 10 11 12 (1) (i) (ii) (iii) (2) (i)(ii)(iii)(iv) (3) (i)(ii)(iii) (4) (i)(ii)(iii) (5) 202112222024123120211231 (i) (6) 201010201015202463020101520246303,606,960202312313,527,937 13 (1) 14 (1) (i) (iv) (v) 15 20246306C1 16 20246306202434202420242024 17 202471120202920342.29%2.54% 202472430202920342.26%2.47% 202481530202920342.23%2.43% 202482620202920342.26%2.49% 2024830202120212021738.4576 2024830202150100%4980%1395.8098 1 (1) (2) (i) 2024166.25 (ii) (iii) (3) 15 (4) 2024 (5) 20231004029112024 202320240.03973.17%0.13813.36% 2024 202420242024 1,500650 400100 33350 50 CPA, FCCA CPA, FCCA 1281918100070 A 188 H 18317M 49121201-03 A 22230 601390 •8835 H 390 8 http://www.crec.cn 591082024630343434 24102410 34 20236302023630202383020231231202312312024328 • 2024830 20246