金马能源2024年度报告

年度報告 目 錄 234567242542439091105106108109115116209210212213216 2 河南省濟源虎嶺產業集聚區化工園 4 6 20241231 2024GDP5%3%-4%20232024 202420234.4%10.0%202420237.8%2023464.42024102.541.0202376.0124.020233.7%20241.3%202322.32024345.9 2025 20241231 2025423 LNGLNG 2024 •••LNGLNG•LNG LNG 8管理層討論及分析 LNGLNGLNGLNGLNGLNG •(i)(ii)(iii) • • •LNG • 20242023 10管理層討論及分析 2014202412 202420243.6172,426353,683LNG72,362 2024202312313,348.73,943.8202420231231144.0125.41.2%1.0% • 20242024473.83.9%11,598.520233.7%20241.3% • 2023103.2202465.5202344.7 • 202314.0202426.114.9202333%26.4 • 20230.920240.020230.9 • 2023293.02024411.1 • 2023178.41.3 • 2023125.418.614.8%2024144.0 • 202315.812.679.6%20243.2 • 20238.520240.6 • 202351.0487.92024538.8 • 2024202344.916.2202461.1 • 20230.0220248.3 • 20236.0463.52024469.5340.6 202420234.4%10.0%202413.9%202420237.8%2024202377.9%20235.6%20241.4% 20247.6%9.0%4,100202420233.4%4.1%202320402024202348.2%%7.7% 237.62023205.020231.1%20233.9%102.4111.4 20242023125.323.8%20235.5%20243.9% 20242024 • 2024942.5(i)268.2(ii)839.9(iii)134.4(i)450.0(v)63.5(ii)19.4 • 2024723.0(i)360.8(ii)213.9(iii)193.7(i)24.2 • 2024633.4(i)161.1(ii)595.1(iii)134.0(iv)32.1 20242023202412311,374.129202312312,059.8202420231231 2024123113,923.7020239,520.0984.22023820.1202412313,258.720233,893.820241,461.2 2024123120241231 202412312024 202420230.8 2024 2024 20241231160 20241231 20241231 (i)(ii) 2024123120241231 2024 20242023123110.1254.0 202412311,604.120231,916.9 20241231 20242023123184%68% 202412312,063.5(20232,069.3202412312024 25% 20241231 2024 ••• 2025 5.5 2022105.57.0202445.065 80.0183620231020241220241260.0 20242206.78390.43 2024249 202412312,76120232,9635()2023510720231312,64520232,82220241231277.9275.2 1,000,0001,000,0011,500,0001,500,0012,000,000 202312312024123120231231202412311,5005% C1 2024327202442920232024522 2024510 2025252025325A 2021202316070% (i) (ii)(iii)(iv) 2025120241220241231403.4% 80%(i)(ii)IT2025430 20252025312 2024202431 ••••• C3 202252320241231 202412315102024 • • 202252320241231 202252320241231 2024 2024 •2023•2023•2024•20232024•• 2024 20241231 123142024 4/40/44/4 •20232024•2024•2024•••• 20241231 2024 172E.1.2(c)(ii) 2024123112024 1/11/11/1 2024 123112024 1/11/11/1 2024 ••••• 38692019(i)(iii)(iv) • • • • • •18 • • • • • • •202412311.51.30.6 20241231 119120 201711 20028200842008520091177320162010120118IMCIndustrial Pte Ltd.IMCCorp Pte Ltd2011820162Scholz AGScholz Holding GmbH20 197511 202415 202412 202472166 ( www.hnjmny.com ) 88282801 •+852 3115 7766 •paulwong@hnjmny.com • 201552023122020231220201610201612 4390 • • • • • • 2024A(i)(ii) 20241120241231 2542 C2ESG ESG ESG https://www.hnjmny.com/http://www.hkexnews.hk/ ESG ESGESGESGESGESGESGESG2024ESGESG2024ESGESG 1. ESG 1.1ESG ESG ESGESG ESGESGESG 1.2ESG ESG 2021-2025ESG C2ESGESG 1.3 2. 2.1 DB41/1955-2020DB41/1066-2020 ++8 1.20242.SO2NOx3.(WRI)(WBCSD)(IPCC)201320224.5.0.5kg6.7. 2.2 2021-2025 ≤110kgce/t≤1.2m3/t≤0.36t 2024 108.1kgce/t1.1m3/t0.22t 2021-2025 40 (MES)  ISO50001:20182023A 1.24KWP121.1 17.2MW34.4MWH202458  2024 + 100%OANCLED 2,900145,000140,000112,000 1503500 2305 2.3.4. 2.3 ESGESG 5 2021-2025 2.4 100%100% 7 7 SCRSDS 99.5%99.2% 3. 3.1 3031-4041-5051 %8.12%0 3.2 •••• 3.3 • 3.4 2024519-2120244 202467 20244 278600 4. 4.1 (2024-2026) 5,051,348.5GB/T 24001-2016/ISO 14001201520241 •≤1‰•100%••••100%•100% 202424 20242024≤1‰5350100% 4.2 2753300 82540108 2024623 • •200 •32800 •25559 •30468 •27733 •52 •53 12 •96.59% 4.3 2024GB/T45001-2020/ISO 45001 2018 100% 2024 489 500 100%2023 5. 10051 5.1 (GB/T1996-2017)(YB/T5075-2010)(YB/T5022-2016) 99%0% 5.2 ••• •••2576520%30%••16 • •5 • •5674 • • • 7 5.57720244 ERP-NCCMES AAA5G+ 16 5.3 • • • • • • • • 6. 1.7 54.814220241 6.1 505020121,025.5500202413 20212022 20236029.8 6.2 216142 725267026800500 2024620010010 20241231 72443907242542439091105724 20202024 202532820241231 2024123139.53%10.37%202345.81%14.7% 5% 2024123128.54%7.33%202332.7%11.3% 5% 192120 47202412312,063.520232,069.3 20240.5520231.24390 35 20241231 109115 20241231352XV 2.535,421,000H 3.96.3%30.26% 20241231352 20179182017926 2024 2024 2024 3.1320241231 20241231A 2019823202011202212312019823 20221182023112025123120231120251231202512311,170.0 20241,170.0202412311,210.4202420252520253252025252025325 2022118 20211229202211202412312021122920241231202412272025112027123120241227 20243,753.6202412311,114.0 • 20211229202211202412312021122920241231202412272025112027123120241227 20241,092.020241231 • 20211229202211202412312021122920241231202412272025112027123120241227 20241,050.020241231104.1 • 20211229202211202412312021122920241231202412272025112027123120241227 202488.220241231 202211820231120251231 2023202420254,6005,3755,375202412