成都高速：2025年中期报告

5192.02474.77 20208 1227133 95.3 •G4217•S105•S8 •S6•S8G318 •S3••S1 89 ••• 1.100%2.100%3.100%4.55%45%25%20%5.51%49%6.40%60% 7.55%45%8.51%49%9.51%49%34%15%10.50%50%11.48%52%12.43%57%13.30%70%55%15%14.25%75%20%20%35%15.16%84%66%18%16.47.49%52.51% 1.6/8684/6 2.20251226 3. 20241128202519202519202411282024125 20251920251920241218 2025123202512320251232025123 2025326202532720253272025326 20253263.05202532720253272025326 20255152024202551520254142025417 20255152024202551520253262025417 202565202565202412112025124 TJ1TJ6 202565TJ62025652025527 2025613TJ1TJ2 TJ3 TJ4TJ52025613202552720255162025625 1,416,963,43420241,410,195,5860.5%772,650,7162024757,863,0252.0%675,766,6932024680,441,0040.7%207,5412024209,3430.9%59,233,977202448,260,58622.7%644,312,7182024652,332,5611.2% 262,444,8622024291,296,0969.9% TJ1–TJ6205G + 2025 ++ 1.3,541,5653,472,9882,063,822 2.20246303,566,8703,503,6981,750,636 (i)(ii) 27133 1,416,963,43420246,767,848772,650,716202554.5%644,312,718202545.5% 1.3,541,5653,472,988 2.20246303,566,8703,503,698 2025112025630 1.2,063,822 20246301,750,636 87.5%675,766,693207,5412024(i)(ii)(iii)1910 59,233,9777.7%22.7% 644,312,71820248,019,8431.2%607,393,93994.3%202425,067,6864.0%2025 882,451,1502024897,255,7321.6% 534,512,2842024512,939,8544.2%37.7%202436.4%1.3434,539,84856.2%202454.8%1.499,972,43615.5%202415.0%0.5 72,125,396202472,288,6330.2% 54,144,466202448,139,040 22,040,355202413,774,30060.0% 262,444,8622024291,296,0969.9%0.1620240.1811.1% 9,531,807,211202412319,041,947,81120245.4%51.9%20.2%27.9% 3,853,293,595202412313,450,010,327202411.7%389,918,660174,797,210148,500,000 3,853,293,595202412313,450,010,32772.0%2024123173.1%4.6%202412315.4% 2,775,334,118202412 312,521,015,7292,430,108,87845,225,240300,000,00075.4% 2.27%-3.51%3.1%202563045,186,33046,018,749202453,419,224462,439,8822024434,783,88710.020248.1 40.4%2024123138.2% 13.0%202412319.9% 366,327,402 1,558,647,8791,510,647,87948,000,000 2,664,477,711202412312,404,932,953(i)1,927,155,676202412311,909,458,28972.3%2024123179.4%(ii)560,090,43120241231365,586,22421.0%2024123115.2%(iii)18,817,2242024123126,982,6130.7%202412311.1%(iv)158,414,38020241231102,905,8276.0%202412314.3% 190.0%20241231266.4% 20256302024630 234,627,5632024422,428,104187,800,541(i)2024100,154,953(ii)74,392,903 390,792,1482024121,595,769269,196,379221,662,036 179,666,9512024224,115,665403,782,616402,827,113 870,506,43620241231879,515,027330,000,00020241231350,000,000725,675,98820241231752,636,777113,000,00020241231143,000,0002,061,821,778202412312,100,399,3381,463,000,000202412311,505,000,000 2023512126.5220233120235122023414 20212024528,059,93610,032,492 202542512,908,452.7612,908,452.7620231212513520182,10052,100130,00040,99833,0007,998800,000430,000370,000 2,434202412312,3751,97181.0%33913.9%753.1%492.0% 2025 200,967,3042024186,612,116 20251 2025120253 2025120253 202557 20253 13.51B XVXV78352 XV23336 (1)90%10%(2) (1)100,000,000H(2)49,950,000H(3)49,900,000H6QDII(4)100%42,939,000H(5)10325,646,000H XV23336 2025630 20255152024202571520241231167,266,3021,656,102,0000.101 20256302024 2025630 C1C.2.1B.2.2 C.2.12023315202367202512320251232025123 B.2.22023692023611 20251172025117 20251232025123 202571620257162025716 (www.chengdugs.com)(www.hkexnews.hk) 2025827 2025630 2025630 2025630 2025630 2024630 2025630 2025630 2025630 2025630 1998825201612212019120192H456,102,0001669 20256 301,656,102,0001,656,102,000 2025827 322024 2024 2020232021112030123115%60% 15% 20233262023610025%20% 2025630 1. 2. 2025630 4. 20256303,710,004,867202412313,785,284,202 20256302024123178,110,248 20256301,020,8982024630 5. 12025630116,873,500136,148,300220,000241,660,34210,561,500 220221230202712 312023110,000,0002028112 6. 2025630 7. 8. 9. 120256301,463,000,000202412311,505,000,000 2202563022,000,0002024123142,000,000 2025630 11. 20255150.1011,656,102,000167,266,3022025630162,659,646 202582720256302024630 12. 2025630 12. 2024630 12. 13. 2025630 14. 20252024630 1. 2025630 1. 1 2 3 1. 2. 2025630 1. 2. 2025630 2. 3. 4. 2025630 1. 2. 1 3. 2 2025630 4. 4. 2025630 4. 5. 2025630 5.(1) 5. (2) (3) 2025630 5.(3) 5. 2025630 5. (4) 2025630 2024630 5. 2025630 5. 2025630 (1) 6. 2025630 6. 6. 2025630 6. 2025630 6(2)3.10%202512026119 H 183171712–1716 cggfdb@chengdugs.com86 28 86056037 1785 289 www.chengdugs.com 669 24840