中國東方集團：2023中期報告.pdf

1、Contents目錄PAGES 頁次Financial Highlights財務摘要2Corporate Information公司資料5Management Discussion and Analysis管理層討論與分析7Business and Financial Review業務和財務回顧13Other Information其他資料114Interim Condensed Consolidated Balance Sheet中期簡明合併資產負債表124Interim Condensed Consolidated Statement of Comprehensive Income中期簡明

2、合併綜合收益表127Interim Condensed Consolidated Statement of Changes in Equity中期簡明合併權益變動表129Interim Condensed Consolidated Statement of Cash Flows中期簡明合併現金流量表131Notes to the Interim Condensed Consolidated Financial Information中期簡明合併財務資料附註133Definitions釋義190Financial Highlights財務摘要2China Oriental Group Compa

3、ny Limited 中國東方集團控股有限公司 財務摘要1.本公司對息稅折舊及攤銷前溢利的定義為扣除財務成本淨額、所得稅費用、攤銷、折舊及非現金非經常性項目前之期內溢利。於截至2023年6月30日止六個月內，計算中概無非現金非經常性項目的調整（2022年同期：無）。Financial SummarySix months ended 30 JuneUnaudited Consolidated截至6月30日止六個月未經審核合併202120222023(RMB million)(RMB million)(RMB million)（人民幣百萬元）（人民幣百萬元）（人民幣百萬元）Revenue收入 Sa

4、les of self-manufactured steel products銷售自行生產的鋼鐵產品17,24714,64413,969 Sales of power equipment銷售電力設備1811,5001,621 Real estate房地產273284 Trading of steel products,iron ore and related raw materials and others鋼鐵產品、鐵礦石及 相關原材料貿易和其他7,5308,8236,385 24,98524,99922,059Gross profit毛利 Sales of self-manufactured

5、 steel products銷售自行生產的鋼鐵產品1,9601,354562 Sales of power equipment銷售電力設備2814093 Real estate房地產82945 Trading of steel products,iron ore and related raw materials and others鋼鐵產品、鐵礦石及 相關原材料貿易和其他9825319 2,0941,776719EBITDA1息稅折舊及攤銷前溢利12,6412,2731,050 Profit before income tax除所得稅前溢利2,0371,490266 Profit for

6、the period期內溢利1,6161,230276 Profit for the period attributable to owners of the Company期內本公司權益持有者 應佔溢利1,5711,199282 Basic earnings per share(RMB)每股基本收益（人民幣元）0.420.320.08 As at31 December 202131 December 202230 June 2023AuditedAuditedUnaudited於2021年12月31日2022年12月31日2023年6月30日經審核經審核未經審核(RMB million)(R