財務數據統計199920002001綜合損益表百萬美元

收入

集裝箱碼頭 4.6 5.3 5.7集裝箱租賃、管理、銷售及相關業務229.1219.5216.2集裝箱處理、拖運及儲存10.910.59.6總額244.6235.3231.5

未計利息、稅項、折舊及攤銷前盈利237.3245.6258.8折舊及攤銷(70.6)(74.8)(81.0)未計利息及稅項前盈利166.7170.8177.8利息支出(37.1)(38.1)(24.0)利息收入 5.112.2 5.2除所得稅前溢利134.7144.9159.0

經營溢利（計及財務收入及費用）83.781.9.0本公司股權持有人應佔溢利128.8140.0154.5

本公司股權持有人應佔溢利分析

集裝箱碼頭及相關業務40.147.044.1集裝箱租賃、管理、銷售及相關業務115.0110.6108.3物流及相關業務–––集裝箱製造及相關業務 1.7 2.7 5.0其他業務9.713.524.3公司淨財務收入╱（費用）(34.8)(31.0)(24.1)公司支出淨值(2.9)(2.8)(3.1)總額128.8140.0154.5綜合資產負債表百萬美元

綜合總資產1,631.31,558.91,731.9綜合總負債631.70.9544.3綜合資產淨值999.71,088.01,187.6綜合總債務560.8423.6509.5綜合現金結餘252.3145.6254.1綜合淨負債308.5278.0255.4每股數據

每股股權持有人應佔股本及儲備美元0.460.500.55每股盈利美仙 6.11 6.557.21每股股息美仙 2.34 2.46 3.01每股資產淨值港元 3.5 3.967 4.324股價（於12月31日）美元0.8270.7760.516

港元 6.450 6.050 4.025比率

市盈率（於12月31日）倍13.511.97.2派息比率%38.337.1.7總資產回報率%8.18..4淨資產回報率%13.813.413.6股權持有人資金回報率%13.913.513.7淨負債總權益比率%30.925.621.5利息盈利率倍 4.6 4.87.6其他資料

已發行的股份總數（於12月31日）百萬股2,139.22,139.22,142.5已發行普通股的加權平均數百萬股2,109.52,139.22,141.2市值（於12月31日）百萬美元1,769.01,659.31,105.6附註：

1 該金額包括2007年及2006年之中集集團股權分置改革相關的認沽期權之財務影響。

2 中集集團股權分置改革相關的認沽期權財務影響並不包括在2007年及2006年派息比率的計算內。

2002200320042005200620072008

7..011.112.520.943.378.7 232.1250.5281.8299.0269.0247.9252.6

8.88.87.2 6.87.67.7 6.7 248.7268.3300.1318.3297.5298.9338.0 254.6274.1351.1499.3462.6574.2413.6 (87.7)(95.5)(102.5)(107.7) (88.1)(84.0)(92.6) 166.9178.6248.6391.6374.5490.2321.0 (15.5)(11.9)(24.8)(35.6)(43.4)(49.9)(52.7)

3.8 2.3 3.3

4.412.610.5 6.9 15

5.2169.0227.1360.4343.7450.8275.2

91.9109.3133.4205.1169.5172.8120.0 142.5154.7206.6334.9291.1427.8274.7

55.768.398.5155.7100.6128.3128.2

90.2.2114.1134.1184.3118.0141.1

––11.216.418.219.225.0

5.2 5.6 3.059.217.0 附註1123.6 附註139.3

7.07..810.713.399.00.1 (12.8)(13.6)(23.9)(32.0)(31.6)(39.4)(45.9)

(3.4)(5.6)(6.1)(9.2)(10.7)(20.9)(13.1) 142.5154.7206.6334.9291.1427.8274.7

1,746.41,903.32,243.02,855.12,987.23,871.,213.2 482.4570.5757.49.8779.01,096.91,566.9 1,2.01,332.81,485.61,0.32,208.22,774.72,6.3 420.7478.3653.3835.6531.6914.01,424.3 236.1283.8100.6179.3224.7387.4429.0 184.6194.5552.7656.3306.9526.6995.3

0.580.610.670.850.97 1.21 1.14

6.

7.209.5715.2813.1419.0912.24

3.72

4.08

5.408.658.859.41 4.90

4.592 4.839

5.307

6.666

7.7049.6379.135 0.821 1.327 2.0 1.830 2.349 2.668 1.021 6.40010.35016.10014.2001

8.26020.8007.91

12.418.421.711.917.914.08.3

56.056.656.456.656.6 附註256.6 附註240.0

8.28.510.013.110.012.5 6.8

11.611.914.719.814.217.210.1

11.812.114.720.014.417.510.4

14.614.637.234.713.919.037.6

11.015.210.111.18.810.0 6.2 2,147.02,148.52,183.62,199.02,228.72,244.92,245.0 2,146.22,147.32,160.02,192.12,214.72,240.32,245.0 1,761.72,851.04,507.24,024.25,234.15,988.42,291.3歷年統計資料一覽表

營運數據統計199920002001集裝箱租賃、管理及銷售

收入（註1）百萬美元229.1219.5216.2租金收入分析

－中遠集運142.6136.8136.0－國際客戶（長期租賃）32.035.740.4－國際客戶（靈活租賃）27.227.931.9箱隊規模標準箱500,9527,982610,019箱隊按客戶分類

－中遠集運（包括自有箱及售後租回箱）標準箱311,047303,978327,370　－國際客戶

　自有箱標準箱1,852224,004282,9　管理箱標準箱–––－中遠集運（包括自有箱及售後租回箱）%62.157.653.7　－國際客戶

自有箱%37.942.446.3管理箱%–––箱隊按類型分類

－乾貨箱標準箱456,490482,516561,419－冷藏箱標準箱30,75731,88035,078－特種箱標準箱13,65213,58613,522－乾貨箱%91.291.492.0－冷藏箱% 6.1 6.0 5.8－特種箱% 2.7 2.6 2.2集裝箱資本開支百萬美元57.7116.3165.0購買新集裝箱標準箱40,09469,06096,953出售約滿舊箱（註2）標準箱40,31934,08712,151箱齡年 4.1 4.2 4.3出租率

中遠太平洋（佛羅倫）%96.595.191.4行業平均%80.083.075.0客戶數目175155155集裝箱碼頭吞吐量標準箱

中遠－國際碼頭1,220,0021,412,8541,301,966鹽田碼頭1,588,02,147,4762,751,885上海碼頭2,593,9952,950,5002,609,800張家港永嘉碼頭113,114136,778161,208青島遠港碼頭401,029502,119600,329大連港集裝箱股份有限公司–––上海浦東碼頭–––青島前灣碼頭–––中遠－新港碼頭–––揚州遠揚碼頭–––營口碼頭–––南京龍潭碼頭–––大連港灣碼頭–––天津五洲碼頭–––安特衛普碼頭–––泉州太平洋碼頭–––廣州南沙海港碼頭–––寧波遠東碼頭–––蘇伊士運河碼頭–––晉江太平洋碼頭–––總吞吐量5,916,2297,149,7277,425,188

附註：

1 1998年至2006年的收入已重列，以載入可轉售集裝箱銷售額。

2 包括中遠集運及買入的約滿舊箱。

2002200320042005200620072008

232.1250.5281.8299.0269.0247.9252.6 136.1130.6120.8126.4136.9140.1142.4

49.1.988.0104.360.932.744.3

39.243.7.143.821.88.515.7

707,0808,825919,1281,042,8521,250,6091,519,6711,621,222 329,028310,444327,845377,324456,877517,311551,219

373,4481,701567,4630,925163,851239,742314,077 5,21816,68023,63934,603629,881762,618755,926

46.538.435.736.236.534.034.0

52.859.561.760.513.115.819.4

0.7 2.1 2.6 3.350.450.246.6

657,466758,783870,7993,9881,198,7701,470,8321,570,462 36,96237,40036,63938,02041,45638,74541,183 13,46212,211,70010,84410,38310,0949,577

92.993.4.795.395.996.6.9

5.2 4.6 4.0 3.6 3.3 2.5 2.5

1.9 1.6 1.3 1.10.80.70.6

153.7195.6270.9333.80.6586.3348.0 119,466142,218155,526168,592268,236326,715152,752 15,82223,71439,51727,28848,07156,75934,043

4.4 4.3 4.3 4.3 4.0 3.8 4.2

93.495.297.095.596.294.594.6

83.0.092.090.991.3.094.0

176202218256270280300

1,526,0741,513,5591,697,2121,841,1931,688,6971,846,5591,752,251 4,181,4785,258,1066,259,5157,355,4598,470,9199,368,6969,683,493 3,049,0803,400,9633,650,3193,6,7323,703,4603,446,1353,681,785 202,348247,306328,199377,121455,946601,801710,831 454,528244,159385,856605,791744,2761,005,4391,099,937 1,326,4631,4,4092,172,2522,334,4812,4,2082,873,4742,742,503–1,765,5862,339,4792,471,8402,650,0072,723,7222,779,109–1,332,74,532,7695,443,0866,770,0038,237,5018,715,098–95,830571,863611,013627,4833,21,247,283––118,079157,123222,912253,772267,970––393,097633,573837,5741,125,557950,801–––178,686700,0950,21,160,261–––132,984421,068850,3591,656,968–––87,4621,773,1411,988,4561,938,580–––70,084599,170792,4591,091,657––––241,272856,784910,058–––––577,1962,000,130–––––331,361903,865–––––319,1532,392,516––––––193,779 10,739,97115,502,622,448,025,946,62832,370,538,982,60545,878,875下载本文