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520.00
80.36%
401.56
96.09%
| ≤? | 28.13 | 30.00 | 93.78% | 28.55 | 101.48% |
????
| 152.36 | 160.00 | 95.23% | 143.98 | 94.50% |
??? 28.43 45.00 63.18%
28.70 100.96%
??
| 575.28 | 650.00 | 88.51% | 567.02 | 98.56% |
2022?
| 215.17 | 290.00 | 74.20% | 214.05 | 99.48% | ||
??????
| 378.66 | 500.00 | 75.73% | 361.77 | 95.54% |
≤? 24.70 30.00 82.34%
25.02 101.28%
????
| 104.30 | 140.00 | 74.50% | 104.89 | 100.56% |
???
| 26.34 | 45.00 | 58.54% | 29.14 | 110.59% |
?? 288.50
650.00
44.38%
326.78
113.27%
??1????????????????????????????????????????????????????????2??????????????????к???????????亩????о????????????????亩?ā???????????????呿???
??2023???????亩????????亩???о????????????????亩????????亩?????????????????亩????????亩???2023??????2???亩??????1.94?????????????а????????????????????2???????????????????、???????????????????????????????????????????????????й?ā???⒈?????俉?????????????????亩???????????????????????仾??????????????????????????????35з????亩?????????????亴??????350з???????400з????üü儈?????????
??????????н?亴???????????仾??
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??2023
???????????亩????????
亩?
亩???
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| ???????????????????? |
儈ㄟ??????━???????????儈ㄟ????????????????
з?
| / |
?????
| 2.77 | 2.48 |
| .66% | 0.29 |
?????
?
з?
| ??350з???? |
???????亩?
| 亴???????????350з????? |
?
| 2.15 | 0.32 | 14.88% | 1.83 |
????
??亩???
| 4.92 | 2.80 | - | 2.12 | - |
儈???????亩
?
???????????ъ???????????亩????????????儈???????
| 400 |
з??????
| 1.61 | - | - | 1.61 |
????
?ъ??????亩
| -- | 0.61 | - | - | 0.61 |
????
????亩??儈??????????????????????о????????????????
?
??????亩?
| ? |
??????????????
| 1.50 | - | - | 1.50 |
????
?????亩?
??????????????
| 0.44 | - | - | 0.44 |
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| ???亩??? | -- | 4.16 | - | - | 4.16 | - |
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??????????っ??????????????≤?а????ъ???????
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2023?????ъ???????????65.88%????????????????????????????????喯?????????????????????????????????????????喯???????????????喯?????????????????????????????????????????????????⒆????ъ?????2023???ъ????????????仍???????????????????üü⒆???、???????????????????????????っ????????????????≤?а??2023????????????????н???2024?????????к?????????????к??????????????
?
??????????????з??
??
????
????
| 2023 | 2022 | |
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| ??? |
?仍?
?
??仍
| ???? |
?仍?
| ? | ||
| 1 |
⒆????ъ????
??
| 12,343.82 | 9.72% | 9,348.71 | 8.23% | |||
| 2 |
????????????
喯??━?
| 4,755.23 | 3.75% | 4,610.68 |
4.06
| % | ||
| 3 |
⒆???、???????
?????
| 4,502.05 | 3.55% | - | - | |||
| 4 |
??傿傠、????????
| 4,189.23 | 3.30% | 5,384.92 | 4.74% | |||
| 5 | ??⒆???????ь??? |
???
??
| 3,986.27 | 3.14% | 3,139.80 |
2.77
| % | ||
| 6 |
?ь??????????
| ???????/ |
????
| - | - |
3,
2.65
| 005.82 | % | ||
??
| -- |
| 29,776.59 | 23.45% | 25,489.93 | 22.45% |
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??????
????????
?л?????????????????????????????????????????
2022-2023??????2024?1-3?????????????????????????2023?????????????7?????
?
????о????
?????????2023
????????????ф???????????????????????ъ???????????а???????ъ???????????????????亩??????????????????亩?????????????
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| ?11 2024?3??????????? | ||
| ???????2022-2023???????????2024 | ||
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2023?????????????????????????????ъ???ъ??????????????????????????????????о????????????2023???????????????о??????亩??????』?????????????????????????????ъ????2023????????????к??????????????????????????亶??????????????????0.06??????????а???????????仾???????????????????104.41???儈???????ъ?ъ??≤??98.41???????????????????????????????亩????????????????1????2023????????????????????????????????????????????????????
????????????????
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75%
72%
68%
???????2024?1-3????????呿???
0%20%40%60%80%
202220232024.03
??
???????????????
????12%????24%?????57%
??8%
?????ā???????????仍???????ъ???????????????????2023???????仍?0.42????????
?????????????????????????15.72%????????亩????????????????⒆?ь???、??????5????ъ?????н????????????亴??????????????亩?????????????2023???????????
4.51???????0.30?????亩???0.24???????0.13???????0.03??????
?????5.21?????????????17.33%????????0.91?????????????
?
?????????????????
亩?
| 2024??3?? | 2023?? | 2022?? | |||
| ?仍 | ?? | ?仍 | ?? | ?仍 | ?? |
????
| 1.49 | 4.94% | 1.56 | 5.18% | 2.70 | 9.77% |
????
| 1.12 | 3.70% | 0.91 | 3.02% | 0.95 | 3.44% |
????
| 6.53 | 21.63% | 6.56 | 21.83% | 5.16 | 18.63% |
???亩??
| 2.11 | 6.99% | 2.45 | 8.15% | 1.40 | 5.06% |
??
| 4.09 | 13.54% | 4.15 | 13.82% | 4.00 | 14.47% |
??????
| 16.11 | 53.38% | 16.35 | 54.42% | 15.73 | 56.85% |
??????
| 1.38 | 4.59% | 1.39 | 4.62% | 1.37 | 4.97% |
????
| 7.83 | 25.94% | 7.85 | 26.13% | 7.65 | 27.65% |
????
| 2.37 | 7.85% | 2.10 | 6.97% | 0.93 | 3.37% |
???????
| 1.49 | 4.95% | 1.34 | 4.47% | 0.93 | 3.37% |
???????
| 14.07 | 46.62% | 13.69 | 45.58% | 11.94 | 43.15% |
????
| 30.18 | 100.00% | 30.04 | 100.00% | 27.67 | 100.00% |
???????2022-2023???????????2024?1-3????????呿???
????
2023
????л⑨????????ъ?????????????????≤??????ㄎ????????????2024
???л⑨?ъㄎ?????????????????????
??????????????????????????????????????ъ?????????????2023??????л⑨????????ъ??????????17.44%?
23.51%?EBITDA????????????????????儈???ㄎ??????????ъ?
ъ??≤??2024?а?????ъ??????14.59%??????л━?23.84%??????????ъㄎ???????亴??????????
?????????????о??ㄎ???≤????2023?????????75.83%??????????????????2023??????仍???????????????????????
????????н???ф???????????????仾??????????????л??ф??????ㄎ??????????ъ?ъ??≤??2023?????????????????????????????????????ф??????????????仾????????????н??????о??????ъ?ъ??????儈?????????????????н??о??????ъ?ъ??≤????????ㄎ?????????????????????ф??儈??ъ??≤??
???2023?????0.17???????〾??????????????2023??????????????27.67%?????????
?
2023
???????ъ???????????????%
?
????
| ?ъ?? |
???
????
????
????
| ???? | ???? | ???-????? | |||
| ⒈?? |
?
??
| 16.24 | 25.06 | 13.31 | 1.52 | 3.83 | 7.24 | 0.72 | 11.75 | |
| ⒈?? | 19.08 | 26.29 | 13.19 | 2.28 | 3.69 | 6.32 | 0.90 | 13.10 |
伎嗉??
| 40.95 | 20.89 | 14.40 | 2.50 | 6.09 | 5.87 | -0.06 | 6.49 |
????
| 42.99 | 19.89 | 19.72 | 2.12 | 11.45 | 4.30 | 1.85 | 0.18 | |
| 14.50 | 13.79 | 13.53 | 1.83 | 5.25 | 6.32 | 0.14 | 0.25 | |
| 16.96 | 22.77 | 13.04 | 1.97 | 5.40 | 4.55 | 0.11 | 9.73 |
?????????2024?5?28?????GICS-??????ъā?213?A?к??????ST?ъ??????ъ?ъ?????????????亪iFinD???呿???
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??????????????%
?
| ???????2021-2023????????呿??? | ||
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???????????≤??????????????????2023
??????????仍?????????亴?亩???????????????????к???????????????ф??????仍????а???????????????????а?
18.81
18.24
19.38
9.27
7.60
8.98
202120222023
| 0510152025 |
| EBITDA |
?????????
??????????????????2023?????????????н????????????71.77%???????2024?4???5.77???????????????????????????????????????????????????????????????3.25%?????????????????????????????????????????????????????????????????????????⒆?????????????????????????????????????????
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?
2023
???????????????????
| ???? | ?????? | ???仍 | 1???? | 1-2?? | 2-3?? | 3???к |
????
| 3.25% | 6.23 | 4.22 | 1.41 | 0.57 | 0.03 |
????
| 0.05% | 0.44 | 0.44 | - | - | - |
』???
| 激澳 | 0.047 | 0.046 | 0.001 | - | - |
????????
| 激澳 | 0.40 | 0.40 | - | - | - |
??
| - | 7.12 | 5.10 | 1.41 | 0.57 | 0.03 |
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?????????????????
亩?
| 2024??3?? | 2023?? | 2022?? | |||
| ?仍 | ?? | ?仍 | ?? | ?仍 | ?? |
????
| 3.08 | 25.11% | 2.72 | 21.66% | 3.62 | 30.50% |
????
| 0.32 | 2.61% | 0.44 | 3.52% | 0.43 | 3.60% |
????
| 3.44 | 28.02% | 4.01 | 31.89% | 3.40 | 28.67% |
а??????????
| 1.50 | 12.23% | 1.54 | 12.25% | 0.41 | 3.48% |
??????
| 9.14 | 74.51% | 9.76 | 77.65% | 8.89 | 74.91% |
????
| 2.34 | 19.06% | 2.02 | 16.02% | 2.26 | 19.01% |
???????
| 3.13 | 25.49% | 2.81 | 22.35% | 2.98 | 25.09% |
????
| 12.26 | 100.00% | 12.58 | 100.00% | 11.86 | 100.00% |
?????
| 7.53 | 61.42% | 7.12 | 56.66% | 7.16 | 60.32% |
???????
| 5.19 | 68.92% | 5.11 | 71.77% | 4.85 | 67.74% | |
????
| 2.34 | 31.08% | 2.02 | 28.37% | 2.30 | 32.12% |
???????????????????????????2022-2023???????????2024?1-3????????呿???
2023?????ъ???????7??120????儈??ъ??≤????????л━?????????????2023?????????0.69?????っ?????ъ?????????????????仍?FFO??????????????2024?3?????????а????????????≤???????2023????????EBITDA???????????≤??儈?????????????????н?????????????????????????????
?????????????????????к?????а????
?
?
2023
???????ъ??????????????
| ???? | ??ъ?? | ?????? | ???????? | ???????? |
⒈???
??
| 112.85 | 114.77 | 99.23 | 101.14 |
⒈??
| 120.07 | 104.41 | 110.54 | 94.88 | |
| 111.16 | 111.56 | 67.72 | 68.12 |
????
| 61.11 | 77.76 | 56.92 | 73.57 |
?嗉??
| 40.94 | 63.68 | 82.26 | 105.00 |
?ъ??
| 102.75 | 98.41 | 93.03 | 88.21 |
?????????2024?5?28?????GICS-??????ъā?213?A?к??????ST?ъ??????ъ?ъ?????????????亪iFinD???呿???
?
????????????
| ???? | 2024??3?? | 2023?? | 2022?? |
????????仍????
| 0.11 | 2.05 | 1.38 | |
| FFO |
????
| 0.37 | 2.80 | 2.29 |
?????
| 40.63% | 41.86% | 42.88% |
???/EBITDA
| -- | 0.72 | 0.67 | |
| EBITDA |
??????
| -- | 17.60 | 11.55 |
???
???
| 29.59% | 28.97% | 31.16% | |
| FFO/ |
???
| -- | 104.86% | 114.62% |
???????/???
| 3.69% | 76.93% | 69.20% |
?????
???
| -21.40% | -37.84% | -52.29% |
???????2022-2023???????????2024?1-3????????呿???2023???2024?3??????????2022????н??????????????л━?1?л????????????????????亩????????????????????????????亴???????????????????????????????????????????????亩??????????????????????????????????????????2-3???2023?????亩????????亩?????1.94????????????????????????????????????ф???????а?????????????????58.46%??儈???????????????????к???????????????2023???????????仍??3.43???????????????а??
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1.25
1.32
1.14
0.96
0.91
| 1.21.4 |
202220232024.03
???????????
?????????????????????36??н???????儈??????????????????????????36??н?????????〾????????????????????????2023?7?20??к???????????????〈????????????????〈??⒈??????????????2020-2022??????????⿻????ъ????????????????????????????????????????????????????????????????к??亩?????????????????????2023?????????儈?????????????????????л??????????н?????儈????????1????????????儈????亴??????????????っ???2024?5-6??????????????????〈?????????〈???????????????????????????????????????????????????????????????〈???
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????????????????2023?????8.64????????53.20%?????????????н??????????????????????????????????
?
????????????????
| ??亩? | 2023?? | 2022?? |
???
| 8.64 | 7.71 |
???
| 4.04 | 3.47 |
?ъ??
| 3.30 | 3.30 |
?ъ??? -
-
| 9.82% | 2.50% |
???
| 21.30% | 21.25% |
???
| -0.32 | -0.07 |
??? -
-
| 9.77% | 2.11% |
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???????????
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??????????????з??
| ???? | ????仍 | ????? | ?????? |
⒆?ь???、?????
| 3,574.88 | 2032/1/28 |
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⒆?ь???、?????
| 1,000.00 | 2026/9/26 |
?
??
| 4,574.88 | -- | - |
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???????????????????
???????????
| 2024??3?? | 2023?? | 2022?? | 2021?? |
????
| 1.49 | 1.56 | 2.70 | 3.12 |
????
| 1.12 | 0.91 | 0.95 | 1.66 |
????
| 6.53 | 6.56 | 5.16 | 3.80 |
???亩??
| 2.11 | 2.45 | 1.40 | 1.15 |
??
| 4.09 | 4.15 | 4.00 | 3.76 |
??????
| 16.11 | 16.35 | 15.73 | 15.79 |
??????
| 1.38 | 1.39 | 1.37 | 1.44 |
????
| 7.83 | 7.85 | 7.65 | 6.68 |
????
| 2.37 | 2.10 | 0.93 | 1.16 |
???????
| 1.49 | 1.34 | 0.93 | 0.18 |
???????
| 14.07 | 13.69 | 11.94 | 10.45 |
????
| 30.18 | 30.04 | 27.67 | 26.24 |
????
| 3.08 | 2.72 | 3.62 | 3.99 |
????
| 3.44 | 4.01 | 3.40 | 3.44 |
а??????????
| 1.50 | 1.54 | 0.41 | 0.56 |
??????
| 9.14 | 9.76 | 8.89 | 9.70 |
????
| 2.34 | 2.02 | 2.26 | 1.16 |
???????
| 3.13 | 2.81 | 2.98 | 1.92 |
????
| 12.26 | 12.58 | 11.86 | 11.62 |
?????
| 17.92 | 17.47 | 15.81 | 14.62 |
?ъ??
| 4.65 | 19.08 | 16.24 | 16.22 |
?ъ??
| 0.50 | 2.39 | 1.80 | 2.13 |
???
| 0.45 | 2.15 | 1.74 | 1.89 |
????????????仍
| 0.11 | 2.05 | 1.38 | 1.41 |
????????????仍 -
-
| 0.72 | 1.66 |
-
-
| 0.93 | 3.83 |
????????????仍
| 0.61 | -0.93 | 0.03 | -1.15 | |
| ???? | 2024??3?? | 2023?? | 2022?? | 2021?? |
| EBITDA |
????
| 0.62 | 3.70 | 2.96 | 3.05 | |
| FFO |
????
| 0.37 | 2.80 | 2.29 | 2.16 |
???????
| 2.93 | 2.67 | 2.00 | 0.94 |
?????
| 23.84% | 26.29% | 25.06% | 25.10% | |
| EBITDA |
???
| -- | 19.38% | 18.24% | 18.81% |
??????
| -- | 8.98% | 7.60% | 9.27% |
?????
| 40.63% | 41.86% | 42.88% | 44.29% |
???
| /EBITDA | -- | 0.72 | 0.67 | 0.31 |
| EBITDA |
??????
| -- | 17.60 | 11.55 | 11.62 |
???/???
29.59%
| 29.59% | 28.97% | 31.16% | 32.63% | |
| FFO/ |
???
| -- | 104.86% | 114.62% | 229.69% |
???????/???
| 3.69% | 76.93% | 69.20% | 150.71% |
?????/???
| -21.40% | -37.84% | -52.29% | -83.56% |
????
| 1.32 | 1.25 | 1.32 | 1.24 |
???????
| 0.91 | 0.96 | 1.14 | 1.13 |
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???
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⒆??????????
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⒆???????????
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⒆?ь?????????
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⒈?????俉??????
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???
?????????
а???????????????
| ?? | ?? |
| AAA |
??????儈???仾????
| AA | ??????儈???仾???? |
| A |
??????儈???仾????
| BBB |
?????а????仾?а??
| BB |
??????????仾??儈?
| B |
?????????仾?儈?
| CCC |
??????????仾??儈?
| CC |
??????????仾??儈?
| C |
?????????
???AAA??CCC?????л?????а???????“+”?“ˉ”??????????儈????????
????????????????
??
| ?? | ?? |
| AAA | ????????????н?н???????????仾???? |
| AA |
???????????н????????н????仾????
| A |
????????????н???????????仾????
| BBB |
??????а???н????????????仾?а??
| BB |
??????????н????????????仾??儈?
| B |
???????????????????????仾??儈?
| CCC | ??????????????????????仾??儈? |
| CC | ?????????????????н???????? |
| C | н?????? |
???AAA??CCC?????л?????а???????“+”?“ˉ”??????????儈????????й???????????????
| ?? | ?? |
| aaa |
?н???????????л?????????????н?н???????????仾????
| aa | ?н???????????л????????????н????????н????仾???? |
| a | ?н???????????л?????????????н???????????仾???? |
| bbb | ?н???????????л???????а???н????????????仾?а?? |
| bb |
?н???????????л???????????н????????????仾??儈?
| b |
?н???????????л????????????????????????仾??儈?
| ccc |
?н???????????л???????????????????????仾??儈?
| cc |
?н???????????л??????????????????н????????
| c |
?н???????????л?н??????
???aaa??ccc?????л?????а???????“+”?“ˉ”??????????儈?????????????????
??
| ?? | ?? |
| ↓? | ?????????????????? |
| っ? |
??っ??????????н??
| ?? |
??н???????????????