东风集团股份2024中期报告

2 5 6 17 33 35 72 20246.1%32%30.5%35.2%23.9%15.6% 96.612.2%18.8019.9%4.719.148.9%15.3628.5%3.358.71.4%4.8%9.314.8% 511.456.8451.0%169.91 01e007008FREE318L7V9e007008e00715~20TOP3e008256SUVL72000MPVMORADSMAT1T2 1+nPM+ 800V6C917PHEV H+100 . MPVSUV 95.196.66.9% *** 1,404.76.1%35.25%TIV3,0902.7% . 1. C1 2. C1B.2.2 B.2.2 3. C3 4. 20241120246205320246 2163.10(1)3.10A3.10(2) 5. ••2023••••20232023•2023•2023•2024 •20241231••2023•2023•2024•2024•• 6. 1 3.213.223.10(2) 2 3.253.26 3 B.3.1B.3.4 7. . 0.05 HH183171712-1716 8,252,588,0008,252,588,00015,760,388,00069.80%H2,492,200,00030.20% 3365% (a)XV78(b)352(c) HHHHH 27,490,000HH2,492,200,000 . (GDP)5.0% 1-61,389.131,404.754.9%6.1% 1-61,197.916.3%SUV11.5%1.8%MPV5.9%3.3% 1-6206.844.9%9.3%4.4% 492.9494.430.1%32%35.2% . 1,404.756.1% 96.612.2%511.4512.1%11.6%6.8418.8019.9%4.758.71.4%4.8% 19.148.9% 15.428.5%3.301e007 008FREE318L7V9e007008MPV . 1. 511.45456.4055.0512.1% 1.1 215.56158.5856.9835.93% 1.2 261.66254.367.302.87% 1.3 28.6534.345.6916.57% 1.4 (1)(2)(3)(4)(1)(2)(3) 2023123155486.82%2.7%-14.9%;7.7%12.96%2.5%-4.4%;3.5%0.22%5.4%-6.8%;5.7%820,1091183084.18%15.82%9.44% 2023123112482.4%0-17.9%;5.7%3.4%0-9.9%;9.5%14.2%5.4%-7.7%;5.9%163,60021452082.4%17.6%2.65% (i)175.23(ii)291.77(iii)69.42(iv)17.233017.233.11% (i)60.58(ii)63.23(iii)(iv)0.42600.330.27% (LPR) 2023123110.752022123112.0920232022 (a) (b)(c)(d)1414A 2. 452.09404.7647.3311.7%59.3651.647.7215.0% 11.6% 3. 31.1524.566.59 4. 41.6536.385.27 5. 24.5320.603.93 6. 4.710.104.61 7. 24.9927.082.09 8. 4.076.312.24 9. 7.5314.036.5012.6521.7531.96 10. 3.203.320.12 11. 0.890.570.32 12. 6.8413.146.301.3%2.9%1.60.9% 13. 3,233.703,364.30130.603.9%142.48251.23384.77416.76584.20 14. 1,648.321,757.14108.826.19%130.94214.33336.23414.0658.62 15. 1,585.381,607.1621.781.36%1,523.541,538.8315.2961.8468.336.49 16. 118.72202383.674.9482.5431.24 4.94112.08247.36317.99480.88527.56626.80736.06817.1292.03 82.54136.11218.67317.16411.2578.58 31.24117.97246.74 605.61724.53118.92751.07793.5542.48 17. 873.56936.8063.246.75%5.998.132.1526.38%3,645.283,880.22234.946.05% 20248 2820248 28 3671IASB34(IAS 34)34 2410 34 9(89)(57) 40251 106841,314(644)(1,063) 40251 108.2715.30 40251 (1,391)3,010(14)(5) (1,405)3,005 (8)(1) 347(752) (1,066)2,252 (1,026)2,503 (375)3,566(651)(1,063) (1,026)2,503 323,370336,430 131,984137,340 34,96744,296 191,386199,090 32,84838,374 158,538160,716 152,354153,883 6,1846,833 158,538160,716 323,370336,430 1.1 34 1.2 IFRS 161177 20202022 a1616 1.2 b12 202311202411 c77 1.3 2024318 1.3 2. 10% 2. (89) 2. 251 2. 202463020231231 3. 4. 5. 6. 7. 8. 9. 15%25% 16.5% 10. 8,268,178,88920238,586,348,456 20246302023630 11. 2,866(236)(48)(1,568)(6) 12. 3018030180 13. 2024630202312311 14. 15. 2024630202312311 16. 17. 20246300.7127,490,000 202463049,664,0000.491 18. 20241 2911.2220243 19. 20. (a) 3,2745,053 28712563323 20. (a) 20. (a) 375332 9993 25 94101 20. (b) 3270359283132101 523454 267173 20. (b) 1,007813 276331 0.35%–3.5% 2.4%–4.35%1–3 20. (c) 21. EV/EBITDAP/S 202463020231231 21. 21. 21. 22. 2024829