中海重工 2017中期报告

中海重工 2017中期报告

China Ocean Industry Group Limited

00651

中海重工 2017中期报告

01

2 4 7 10 11 38 51

中海重工 2017中期报告

02

3182,339168,463

(289,828)(227,554)

(107,489)(59,091)

8,505745

421,090(3,484)

39,704–

(232)122

(576)–

(4,286)(7,206)

(74,040)(71,913)

5(91,902)(56,890)

2,3004,091

(2,847)(492)

(209,773)(194,118)

64,7681,361

7(205,005)(192,757)

(53,516)18,086

(9,692)(3,941)

–455

(7,506)(7,990)

(70,714)6,610

(275,719)(186,147)

中海重工 2017中期报告

03

(200,110)(192,245)

(4,895)(512)

(205,005)(192,757)

(269,816)(185,673)

(5,903)(474)

(275,719)(186,147)

8(1.59) (1.60)

中海重工 2017中期报告

04

10445,350195,022 331,342283,724 257,773123,574 250,747205,840 241,664192,706 517,108527,461 21,53515,745 111,727683 11–66,711 62,95794,000 14,950– 5,8562,775 27,781120

2,178,7901,708,361

277,26453,696 11197,64958,793 11531,659299,260 11372,317426,389 –4,440 8,1696,873 1,9452,177 1215,02617,833 937– 12,101– 25,625101,785

1,442,692971,246

中海重工 2017中期报告

05

13

826,293411,227

9,512– 172,192

17,177 1787425

1716,1281,521 27,616877

14

1,528,2861,049,146 213,244256,032 62,100317,628

44,652– 2,063

3,357

64,0642,902,179

2,061,454 (1,459,487)

(1,090,208)

719,303

618,153

中海重工 2017中期报告

06

16

681,842600,138

(1,287,087)(1,244,602) (605,245)(644,464) 33,80939,712

(571,436)

(604,752)

135,1154,937

14

939,2691,039,050 66,99992,847

155,250–

124,10686,0711,290,7391,222,905719,303

618,153

中海重工 2017中期报告

07

600,1381,641,9903,368,41142,36313,244183,644129,91011,343(6,635,507)(644,464)39,712(604,752) ––––––––(200,110)(200,110)(4,895)(205,005)

–––––(52,508)–––(52,508)(1,008)(53,516) –––––(9,692)–––(9,692)–(9,692) –––––(7,506)–––(7,506)–(7,506)

–––––(69,706)–––(69,706)(1,008)(70,714) –––––(69,706)––(200,110)(269,816)(5,903)(275,719) –––––––(11,343)11,343––– 8,17922,932–––––––31,111–31,111 73,525204,399–––––––277,924–277,924

681,8421,869,3213,368,41142,36313,244113,938129,910–(6,824,274)(605,245)33,809(571,436)

中海重工 2017中期报告

08

a b c

597,8991,630,0633,368,41134,920980108,826135,05011,343(6,274,908)(387,416)644(386,772)

––––––––(192,245)(192,245)(512)(192,757)

–––––18,048–––18,0483818,086 –––––(3,941)–––(3,941)–(3,941) –––455–––––455–455 –––––(7,990)–––(7,990)–(7,990)

–––455–6,117–––6,572386,610

–––455–6,117––(192,245)(185,673)(474)(186,147)

––––685––––68510,91511,600 2,00011,580––––(5,140)––8,440–8,440 –––1,238––––(1,238)–––

599,8991,641,6433,368,41136,6131,665114,943129,91011,343(6,468,391)(563,964)11,085(552,879)

中海重工 2017中期报告

09

(a)

3,368,411,000

(b)

10%

50%

(c) 5,163,000

中海重工 2017中期报告

10

47,190(227,031)

(14,127)(20,869)

–1

1,408–

(11,850)79,571

(32,576)–

–(33,322)

(56,350)(32,114)

(113,495)(6,733)

1,619–

341,388497,678

(255,934)(287,052)

(66,468)(23,978)

31,043–

–8,440

–11,600

51,648206,688

(14,657)(27,076)

(61,503)6,610

101,78570,181

25,62549,715

中海重工 2017中期报告

11

1.

34

209,773,000

1,459,487,000 571,436,000

(i)

(ii) Suc c ess Capture Limited

1,470,500,000

39,704,000

中海重工 2017中期报告

12

2.

7

12

12

中海重工 2017中期报告

13

3.

8

a)

b)

c)

d)

e)

中海重工 2017中期报告

14

3.

(27,590)26,166–80,306103,457–182,339 11,526––––(11,526)–

(16,064)26,166–80,306103,457(11,526)182,339 (213,333)131(16,711)(26,876)12,026(244,763)

8,505 21,324 (232) 39,704 (576) (24,231) 2,300 (2,847) (8,957)

(209,773)

中海重工 2017中期报告

15

3.

70,992–58096,891–168,463 –14,8851,620–(16,505)– 70,99214,8852,20096,891(16,505)168,463 (146,954)(274)(3,340)(3,923)(154,491) 619 (3,457) 122

(9,942) 4,091 (492) (17,686) (12,882) (194,118)

中海重工 2017中期报告

16

3.

799,779813,180

17,8198,069

224,106221,667

767,668709,396

915,148–

2,724,5201,752,312

241,664192,706

517,108527,461

100,683195,785

14,950–

5,8567,215

16,7014,128

3,621,4822,679,607

1,944,5831,773,558

17,7308,029

543,603523,207

314,545194,430

635,353–

3,455,8142,499,224

280,243348,879

217,350317,628

124,10686,071

27,616877

87,78931,680

4,192,9183,284,359

中海重工 2017中期报告

17

4.

(12)–

(222)–

21,493(3,415)

(169)(69)

21,090(3,484)

5.

24,23117,502

30,77915,240

34,44521,244

2,4472,904

91,90256,890

6.

2553,879

(5,023)(5,240)

(4,768)(1,361)

中海重工 2017中期报告

18

7.

2,7882,937

2718

24,90723,534

3,2113,068

30,93329,557

572650

450350

1,0221,000

22,69625,394

4,0103,600

19,74819,920

–17

4,1793,777

136,969156,341

2,6669,942

–(28)

129,30447,185

中海重工 2017中期报告

19

8.

(200,110)(192,245)

12,593,45111,994,907

9.

10.

14,127,000

20,869,000

237,300,000

60,160,000

65,694,000 164,947,000

83,141,000

14

中海重工 2017中期报告

20

11.

1,727683

202,24559,594

(4,596)(801)

197,64958,793

a 199,37659,476

–66,711

327,72088,427

(22,494)(15,622)

b 305,22672,805

163,771149,453

14,724–

c 47,93877,002

531,659299,260

d 372,317426,389

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