截至二零二四年十二月三十一日止年度之本集团业绩公告

Sinotrans Limited 00598 (www.hkexnews.hk)(www.sinotrans.com) 2024101520240.1451,053,563,321.1620240.1457,294,216,87590,545,452A22,019,000H1,041,339,601.34 20240.29 ✔ ✔ 2024 20244 6 8 15 18 60 164 177 1.2.3.4. 2024 推進“新型承運人”模式，助力公司轉型發展 空運：新開通6條定班貨運航線，穩定運營11條全貨機包機航線，共執飛1,132架次；構建經匈牙利轉運至歐洲38國的集疏運體系 水運：深化與船公司合作，提升對中東、印巴、東南亞等地區運力的掌控，打造航線產品 陸運：國際班列累計突破170萬標箱；長沙、瀋陽兩個自營平台獲批全國中歐班列集結中心；打造首趟國際班列整車定制專列，助力中國製造業企業品牌出海 優化全球網路佈局，培育海外業務拓展勢能 持續優化海外專項戰略規劃 加大海外佈局力度，在關鍵地區加強資產配置，泰國倉庫二期完工；海外投資額同比增長44% 東南亞地區開闢中國-中南半島、泰國-老撾等多條跨境公路運輸線路，跨境公路業務量同比增長13%，並打造印尼首個5G智慧倉庫；拉美地區持續擴大自有網路佈局，新設立墨西哥公司；歐洲地區業務在經濟持續低迷的情況下實現營業收入同比增長，並探索在塞爾維亞的實體化運營 引領科技創新，塑造“物流新質生產力”標桿 建立國內首個通過GLEC（全球物流排放理事會）認證的物流行業碳計算器（全年調用430餘萬次）和9個碳中和園區 下屬物流園區成為國內央企首家全部倉庫均獲得金級及以上LEED證書的物流園區 單證自動化處理服務年處理能力超1,500萬單；自動駕駛商業運營里程累計240萬公里，持續保持國內領先 穩步推進GTM（全球貿易合規解決方案）合作項目 「數智驅動模式創新，賦能快消業供應鏈提質增效」案例入選國家發改委首批有效降低全社會物流成本典型案例 注重股東回報，實施回購 2024年啟動公司A股和H股回購，於本報告日，公司累計回購A股股份6,365萬股，回購金額約3.29億元(不含交易費用)；回購H股股份2,202萬股，回購金額約7,991萬港幣(不含交易費用)；上述回購股份均將用於註銷。 SINOTRANS LIMITEDSINOTRANS 510B8610 522957218610 52296519ir@sinotrans.com 510B8610 522957218610 52296519ir@sinotrans.com (www.zqrb.cn)(www.stcn.com)www.sse.com.cnwww.hkexnews.hk510B10 ✔ 20241,056.213.79%39.187.05% ✔ ✔ ✔ ✔ 11 ✔ 2C h i n a M e r c h a n t sLogistics Synergy Limited Partnership 32,884,59713% 2024 20241,056.2145.54%1.60 202472210152023(0.14520240.14521.07202532520240.14520240.2920.9520240.6955.2% 20242024 202480042 2025 + 2024IMF3.2%5%2024 1,056.2122.78 1 202413.3%14%13.7%15.3% 2 20246111,13225.1102.8170 3 202444%9%43% 4 AI1,500240230428GLEC4309 5 13CRM 2024279.51275.221.56%7.2410.6131.81% 2024671.70619.808.37%22.4922.982.16% 2024105.00122.6314.38%1.591.9919.97% 各業務板塊的財務表現 20244,989.720234,779.9655.52023627.5422.32023382.9 20241,515.620231,337.3102.820.4202390.220.457.3202350.466,845202362,3002,845.220232,622.5 202417,906.9202336,339.5269.92023247.48.520238.4 IMF20243.2%20253.3% 2024130134.915.0%202443.855%25.457.1%18.392.3%202422.076.4%50%9%51.6%4.9% 20242024360.65.8%5.2%5.9%5.7%5.3%5.8%5.8%77%6.7%11% 202412105.8Alphaliner20243,000TEU2024CCFI1,550.5965% 20243.327%4.9%1763.7%6.9% (IATA)2024CTKs11.3%12.2%20242021IATA20255.8%2024ACTK7.4% 2024898.222.1%201919.3% 202419,39210.7%207.79.2%1724%7%-10%19.324%2.27512% 20242.6310.8%150% 1,500 202411 20241.31705015 70 11 B2CB2B– ✔ 321,300470220114,4004369 2024AAAAA + 230428 1 AI+AI 2 2024EIR7*24 3 AI+1,500 4 AI+AIAGV455010030%50%2024 AI+3D AI+299% 5 AI+2024242.820241 A I +7 0 %3.13% 6 AI+RAGAI 1 ✔ 2 ✔ 7.96%7.74%3.83%0.771.740.47 (2)✔(3)✔(4) (5)✔(6)✔ (7) A. 90.368.56%0 50%5 ✔ B. ✔ 125.5612.55%0 50%5 ✔ (i)202412315% (ii) (iii) 3 ✔ 1 4 (1) 671%2.11 4133458706 303015730-40304030740-50405017650-60506030601 (3)✔(4)✔ 2024123141.1138.332.781,113.3620231,083.63985.76(2023951.26127.60132.004.390.429.30 202412312.071,09217.734.271.532.350.4915.550.573.370.234.85 2024123147.3919.6684.4073.1793.5050.1827.273.54 6 20241231 (2) 8.3810.5520.56% (3) 2024123115 (4) 202412 3119.8410.151.353.911.05 (5) 202412 311.4221213 (6) 202412311.48202312 311.38 (7) 202412 3167.92202312 3153.6042.842.4414.408.2535.24 202412 3120.30202312 3140.660.11 20241231253435 (8) 2534 (9) 3. (10) 202412311.43 (11) 2024123172.38 (12) 202412 3145.54%202312 3147.14%20241231 (13) 20241231 (14) (15) 2024123121.5662 (16) 20241231 202412312.49(20231.9620241231 2024123129 202412312024123114438 (17) 904.22 ✔ 2 ✔ (1)20,435,533,523.4826.47% (2)✔ 3 ✔23 4 ✔ ✔ ✔ 92.4091.371.02 1 ✔ 2 ✔ 3 ✔ 2 11 ✔ ✔ IMF2025 120253.3%200020193.7% 20251CPIPMI2025GDP5% ✔ ✔ 1 GTM 2 3 4 5AI+AI 5 20251,008.5 ✔ 1 2 3 4 5 ✔ ✔ 2.(7) 1A 20242024A2024H20241115A1227,10054,200A7.43AA 11,381,122A202412310.16%A0.22%A 63,653,917A0.87%A1.21%329,295,397.16 2H 20232024A2024H202467HH203,830,000 3,055,000H202412310.04%H0.15%H 22,019,000H0.30%H1.08%79,908,450 AH 123470 20242024 ✔ ✔ /21ESG A124 974212 6 20241492352023–2024A E2024800420202 20242024 1 2 ISO9001:2015ISO14001:2015ISO45001:2018 2024ESG(www.sse.com.cn)(www.hkexnews.hk)2024 3 4 2024 5 6 202420242024202426,4043,5212024100% 20241120 ✔ ✔ ✔ A20184202110202511720212025117(www.sse.com.cn)(www.hkexnews.hk)202110 272021111120211130 120246720232024H2024A 202312023220233202342023520246202372024820249101112H13142024151617181912 2202410292024 32024111520242024H2024AA 1 10% (1) 210% 10% 2 (1)10%10% (2)30 310% 3% () 14 2 20181120218SZ0019652021820237SZ00187220218202111HK0014420211120237202110202392022620244SZ6000182024122023720253 1995200682008120081201262012620168201512201942017920188201882018620194202192022620253 2006220244SZ001965202410 202211202310SZ00197920229 201912020122020122023620221220238HK00206)20237SH601872202311SZ00197920237 SZ001979201611201912017120191201922023620237SH601872202311SZ00197920237 DHLDHLDHL201512DHL2002920011DPWN Group20036 •20032HDHL •DHLDeutsche