中国中铁二零二四年年报

1.EOD2.3.4. MKM 目錄 346919324353688995261285290291 新簽訂單 淨 利 潤 基 本 每 股 收 益 每股股息（含稅） 200791220071232007127AH 202450035 2024 2,000 6 575012 102024 2025 •20253 28 I.股本變動情況 1. (2) 20242 23202155,910,838 20243 11202111122202280%20%202171,566,16624,752,195,98324,750,629,817 202412 220213,958,098 20241225202113662320211202280%20%2021437,384,57620211132021162202380%20%2021141,380,12324,750,629,81724,741,865,118 20253 132021220213202120212021856,199 20253 13202164051,877,822232021563551,449,722 20253 31202151,449,722 1.2.3. (4) II.證券發行與上市情況 1.2.3. III.股東和實際控制人情況 1. 464,569466,29300 2. 5. 6.10 IV.控股股東及實際控制人情況 1. (1)19903 7 (2) (3) (4) 2. (1) 90%10% (2) (3) (4) (5) (6) V.公司控股股東或第一大股東及其一致行動人累計質押股份數量佔其所持公司股份數量比例達到80%以上 VI.其他持股在百分之十以上的法人股東 HKSCC Nominees Limited VII.股份限制減持情況說明 VIII.股份回購在報告期的具體實施情況 6263 I.行業發展概況 1. (1) 20242024326,501.13.85%135,238.81.65%337,500.55.29%136.8310.62%34.3712.63%7,5139.8%8,50611.3%20249532520251.33,0004.45,000 (2) 202420242,6731.1%1,659.73.1%336.95.4%2,324.81,387.687%83.6% 2. BIM 3. 202420247.7%1.934.6%1.02025+ 4. 202420242024100,28010.6%76,04010.5%97,38512.9%14.1%96,75017.1%17.6%20252025 5. 2024 6. 2024LME3,0009,1447.8%45%-50%3,5957.1% 7. 202420249+2024<> 202443.855% 8. 203520241.3512.8%4.723.68%20243.7323%86% II.業務發展概況 27,151.812.4%11,603.118.2%307.5818,3%278.8716.7%(EBITDA)722.905.5%1950050035500916A11A 2024 1.87T14,25711% 20242+4352.0TBM8 N20242,2098%10.6%KK 1. 202427,151.812.4%24,942.814.0%2,209.010.6%68,860.5202317.2% 2. (1) 100 4,05284416472GA12GA11841850%342191110152 18,710.116.9%3,194.20.3%1,673.624.3%1,936.325.9%727.055.8%9,211.619.7%1,967.442.8% (2) 24654643200154110(FIDIC)352024ENR15022528139258.27.0% (3) TBM600528. SHATBM30688285. SH300374. SZ 571.0553.317.717% (4) ++ 2024434.337.6%245124635411,217 (5) 1010402809942,500222001451,762.3 (6) 5MKMSICOMINES 2024288,2525,62914,9459,41525,04836 (7) 886.51.5% (8) 306020244,257.411.3%1,042.450%1,200.322.6%616.736.6% III.科研投入與科技成果 2024TBM51112202V2.0 2409,7453,385PCT2961,4165131 IV.安全質量體系建立及執行情況 21 2024 2024 V.環境保護工作的執行情況 285287 VI.遵守法律法規 VII.與利益相關方的關係維繫 VIII.展望 2025+2024-202720251.34.4 123456 IX.經營計劃 2025123456 202511,32010,21162528,000 I.財務業績概述 202411,603.118.2%307.5818.3%;278.8716.7% 20242023 II.合併經營業績 202411,603.118.2%686.4410.3% 202410,500.807.9%20241,102.3110.2%20249.5%20239.7%0.2 202434.3916.8%40.18 202412.4331.9%8.47 202467.984.9% 20247.544.68 202451.452024894.80170.362023676.19147.65 202469.441.4%20240.6%0.1 2024254.9512.0%20242.2%0.1 2024300.0011.2%266.32 202449.3955.3% 2024406.132023475.8169.6814.6% 202498.55202420.0%2.3 2024278.872023334.8316.7% III.分部業績 20241231 202483.3%202384.0%202410,205.339.9%20248.3%3.4%20238.6%3.6% 2024185.233.9%202429.1%7.9%202328.0%6.9% 2024358.980.2%202419.6%5.5%202321.0%5.7% 2024488.705.2%202411.1%-4.9%202312.1%-1.6% 20241,022.096.9%202417.3%202316.6%0.7202470.84202374.6956.5839.3%82.088.8%652.2211.3%43.471.3% IV.現金流 2024280.512023383.64103.13 2024822.892023746.4076.49 2024573.952023271.31302.64 2024710.372023750.115.3% 2024723.72202326.6%20242220235 2024202385.6%3,594.4620248620233617.4%202312 3126.6% 202420231231 2024202331.3%7,731.6920242332023169646.3%202312 317.5% 202420231231 V.借款 202420231231 202412313,737.36202318.0%1,442.31202327.3% 0.50%11.20%2023 12 310.50%10.88%2.18%4.80%2023 12 312.58%4.80%2.65%4.80%2023 12 313.06%4.43%20243.57%0.31 202420231231 2024202312313,027.962,537.18 202420231231 202412 3177.4%2023123174.9%2.5 VI.或有負債 1 VII.業務風險 1. 2. 3. 4. VIII.重大收購或出售 IX.重大投資或收購資本資產的未來計劃及預期資金來源 20241231 I.董事 5220071201492014920168201682017122017122018620186201810201810202032020320201120201120201220201220252202522025320253 592009220144201442020120201202022020220204202042021120211 58200592016820146201832016820181201812020920201220213 672007120171220142018120207201620201120213 622005820155201552016820168202272024620248 6319902199222017920201220248 II.監事 522008120118200942010122011820131020131020154201542021120211 55201112014720148202012020120207202072021120211 54200612200842008420113201132015920159201832018320215202152021920219 III.高級管理人員 58201132011820118201112201112201422014220201202012020320203202311202311 5120119201582015820151220151220161201612017220172201862018620212202122021320213202311202311 4720083201510201510201912201912202182021820247202472025120251 46201152014620146201582015820162201622019122019122020120201202152021520226202262024920251 592005920101120101120186201862021420214202311 56201011201182011820131201312014620146201862018620214202142022620226202311 5220144201962019620209202092020122020122021520215202452024520249202492025120251 56200942010112010112017122017122018320183202152021520219202192022620226 582014320141220141220176201762021520215202312202312202452024520247202472024820248 52200711H1994200030199712200211 業務審視 1. 2024 202411,603.118.2%307.5818.3%278.8716.7% 1929IVII3241IVI 2. 4