東岳集團：2018年報.pdf

1、東岳集團有限公司年報Annual Report 20182018ANNUAL REPORT 年報目錄CONTENT主席報告書CHAIRMANS STATEMENT管理層討論與分析MANAGEMENT DISCUSSION AND ANALYSIS董事及高層管理人員履歷DIRECTORS AND SENIOR MANAGEMENTS PROFILE董事會報告REPORT OF THE DIRECTORS企業管治報告CORPORATE GOVERNANCE REPORTS環境、社會及管治報告ENVIRONMENTAL,SOCIAL AND GOVERNANCE REPORT獨立核數師報告INDEP

2、ENDENT AUDITORS REPORT綜合損益及其他全面收入報表CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME綜合財務狀況表CONSOLIDATED STATEMENT OF FINANCIAL POSITION綜合權益變動表CONSOLIDATED STATEMENT OF CHANGES IN EQUITY綜合現金流量表CONSOLIDATED STATEMENT OF CASH FLOWS綜合財務報表附註NOTES TO THE CONSOLIDATED FINANCIAL STATEM

3、ENTS五年財務概要FIVE-YEAR FINANCIAL SUMMARY公司資料CORPORATE INFORMATION2 10 22 27 47 67 107 117 118 120 121 123 239 24102東岳集團有限公司 二零一八年年報業績回顧1.業績顯著增長本 回 顧 年 度 內，本 集 團 總 收 益 達 到 人民 幣 14,218,937,000 元，較 2017 年 人 民 幣10,137,137,000元同比增長40%，毛利率達到31.87%，較去年同期增加1.64個百分點，除稅前溢利達到人民幣3,234,899,000元，較去年同期增長51.04%。集團幾個最主

4、要的經營板塊，業績皆取得了較大幅度的增長。雖然行業情況因各方面因素受到了較大波動，但本集團憑借完善的產業鏈、優秀的研發能力、優質的服務、豐富的市場經驗、嚴謹的安全環保管理等優勢，克服行業不穩定因Business Review1.Significant growth in resultsDuring the year under review,the Group recorded total revenue of RMB14,218,937,000,representing a year-on-year increase of 40%as compared to RMB10,137,137,00

5、0 in 2017;our gross profit margin was 31.87%,representing a year-on-year increase of 1.64%as compared to last year;and our profit before tax amounted to RMB3,234,899,000,representing a year-on-year increase of 51.04%as compared to last year.Several of the Groups major operating segments had achieved

6、 significant growth in results.Despite substantial changes in various industrial factors,by leveraging its advantages of the complete industrial chain,outstanding research and development capabilities,quality services,rich market experience,rigorous safety and environmental management,the Group over