中国铁建2024年度报告

2341218527377125130135138140142144297299 2021 18[2024]241832 0.63%40.00% 1662.0 3,119.6219.640.63% 407.6128.32% 69.168.35% 322.4557.17% 19.0612.52% 7.667.46% 2,523.462,674.15150.695.64% 596.16425.82170.3440.00%19.11%13.74%5.37 43.897.8936.00456.27% 119.22130.4111.198.58% 171.02172.261.240.72% 237.95358.95121.0033.71% 31.0914.2416.85118.33% -21.35 2.050.402.45 140.51137.093.422.49% 11.66-8.0519.71 15% 15% 25% 128.21145.0416.8311.60% 0.640.54 0.100.08 1,147.06310.54560.00 283.18 -568.99560.00 -26.4319.3045.73 18.30%19.07% 22.34% www.hkex.com.hk www.hkex.com.hk 1.472024519997201462520058201512015120224201792023920239202452023920244 2.502024620245201072003820151201512023520235202432023620245 3.582017620241220136Flinders35199811201012010120214 4.552023111992720018201012010120177201842018122018122023820238 5.56202481990720126201322014820148201572015720211020211020244202111202382024420246 6.55202462015122024420211220242 7.662022101983200320032004200420142014201920232 8.6020221020002014MBA 9.49202210(CFA)200220192019 10.512025120146Flinders26200532015220152202311202311202412 11.5520156201173020026200472004820121220117201212201312014820149201811201812 12.45202010200371920037200972009720127IIII20127 13.53202412201412282008320214202142023112023112024520231120247 14.422021420104142010720214 15.412023112006618201332022420224 16.412023620086200862010720107201412014120236 17.5420231120251201693120091202210202210202311 1. 13 3.09D3.09D 2. 3. 4. 5. a. 35 • •• b. • •••••• c. •••• d. •••• E.1.2(c)(ii) e. 1.2.3.4.5. (1)(2)(3)(4)(5)(6)(7)(8)(9) (1)(2)(3)(4)(5)(6)(7)(8)(9) 3.13 20.18% E.1.5 D.1.1 51Harbor Ring ManagementLimited 3.2915 HHH 1. 10%51010%59010% 2. 18317M 3. 3%10 20%40% •••••• 128,205,804.33 1.10%10,331,682.36787,189,578.062.1,519,884,00010.02842,556,752.00744,632,826.06 • • ••• 11.86%27.55% 1 +++++ 787.190.02842.56 12 1,519,884,000H531,900,000 64.12%26.83% 5% 11.86%27.55% 5% 1. 2. 4(3) XVXV352 1,912450.14 4(3) XV336 2987,984,000 351.23%987,984,000 4100%51.45%44,285,500H (i)(ii)(iii) 15% 65% 1,1001,1001,100 295.251,100 30 28.9130 (I)(II)(III)(IV)(V)(VI) (i) (ii)15% 65% 350 160 36.39160 (1)(2)(3) 14A.56 (1) (2)(3)(4) 0.028 H[2008]897H10%H10% [1994]020HH 1. 2. 3. 4. 5. C ISO9001ISO22163 CRCCGB/T24001-2016/1S014001: 2015GB/T45001-20201I5O45001:2018GB/T 23331-2020/ISO50001:2018 1. 1,9121.75% 2. (i)(ii) 3. 100%100% 1. GB/T28001-2011ISO45001-2018GB/T45001-2020/ISO1450012018 GB/T45001-2020/ISO45001:2018 2. 174262226150 902.15374.7813.0827.70334.00 (1)0010.05%(2)(3)100%(4)437 3. (1) (2)(3)(4) 371,2851201,14090%4654022100% 1. 13119723,89533.05%98.91%858,807.51 (i)(ii)(iii)(iv)(v)(vi)(vii)(viii) (1) 22163 (2) (3) 144174010 (4) 1344390949403,216 (5) 11115 2. (i)10 (ii) (iii)500 (iv)1296 (v)100 (vi)12300 (vii) (viii)2,000 40 840 1. 2. 3. 4. 對供應商進行現場尋源，實地考察供應商能力。 對供應商進行初步調查與評價，審核供應商相關資質。 通過議價、競爭性談判等方式確定供應商。 審核通過後進入臨時供應商（為最低級合格供應商 IV 級）－通過良好（III 級）－優秀（II 級）－戰略供應商（I 級）。申請流程逐步評價考核供應商，形成逐級認證管理。 1,7221,12342769659989510 5. 18351107261364472117 301,000 1. ISO9001EN15085-2ISO/IEC 17025CNASCL01CRCC-14W-003005CRCC-00W-001ISO/TS 221632017IRISISO9001ISO22163 CRCC 2. ISO9001ISO22163 CRCC 3. 4. 5. 26092 123,2005245424237 14621211732141516 202345 852 100% 535 (i) (ii)26092 (iii)OA (iv) (v) (vi)100% (i) (ii) (iii) (iv) (v) 3410,146 (i)(ii)(iii) (i) 100300 110 (iii) (iv) ·150 (v) 1. GB/T24001:2004ISO140012015GB24001-2016/ISO140012015GB24001-2016/ISO140012015 2. 3. (i) (ii) (iii)5 (iv) (v) 1. 90% 84,39283,65673699.1%0.0067710.0001099020.118170.1182260.210691.56835 pHSS COD BOD NH3-N PO43-P LASA 2. 6S (i) A/O2800A (ii) 90%99.9% ++VOC (iii) 1. 12 GB/T 23331-2020/ISO50001:2018 2. 3. (i) 3,456.364.35%0.010693.04%25.37%15.96% 0.013054 (ii) 1,612.741,910838.661,071.34 750.5840kW · h4,759.31494kW · h65.8%0.7kW · h0.213kW · h240.58 306030%59,583 (iii) 24.570.762019[2019]12215m3 2448005083,656m3 (2025)110ASXXXX 202412312024 202412312024 2438 1. 2. (1)(2)(3)(4)(5)(6) 2024 (1) (2) (3) (4) (6) 201520151216H531,900,0001.0020241231H531,900,000151,988.40384 2025327 2024 12 141724 1. 202412312024 2. 111231 3. 12 4. 5. (1) 5. (2) (3) 6. (1) (2) 6. (2) (3) (4) 6. (4) 7. 8. (1) 8. (2) 9. (1) 9. (2) • • 9. (2) •• 9. (2) 9. (2) 9. (3) 9. (3) 9. (3) (4) 9. (5) 14 21 9. (5) 30 12 9. (6) •• 9. (6) •• (7) 10. 11. (1) (2) (3) 11. (3) 11. (4)(5) 12. (1) 12. (2) 12. (2) 22 22 12. (2) (3) 12. (3) 20%20%50%20% (4) 19 13. 19 14. (1) 14. (1) (2) 14. (3)19(4) (5) 15. 19 16. (1) (2) 3 16. (3) 17. 17. 19 18. 19. 19. 20. 21. 22. (1) 22. (2) (3) 22. (3) 22. (4) 23. (1)(2)(3) 23. • • 24. (1) 24. (1) 24. (2) 13 13 24. (2) 25. 25. 26. 1 26. 27. 27. (1) (2) (1) (2)