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北部湾港(000582) - 2024年6月21日投资者关系活动记录表

Group 1: Financial Performance - The company plans to achieve operating revenue of 735 million yuan in 2024, a year-on-year increase of 5.76% [4] - The total profit is expected to reach 156 million yuan in 2024, reflecting a growth of 3.39% compared to the previous year [4] - In 2023, the company distributed a total cash dividend of 4.45 billion yuan, which is a 45% increase from the previous year [5] Group 2: Market Position - In the first eleven months of 2023, the company ranked 9th among major coastal ports in China in terms of cargo throughput, with a growth rate of 1st among the same group [5] - The container throughput ranked 8th among major coastal ports, with a growth rate of 2nd [5] - The total cargo throughput reached 31,039.78 million tons in 2023, a year-on-year increase of 10.81% [5] Group 3: Strategic Initiatives - The company has a three-year dividend plan (2024-2026) to distribute at least 40% of the annual distributable profits to shareholders [5] - The company is focusing on enhancing value creation capabilities and improving operational management [4] - The company has significantly increased its R&D investment to 41.51 million yuan in 2023, a 71.66% increase year-on-year, representing 0.60% of operating revenue [5] Group 4: Digital Transformation - The company is advancing digital and intelligent construction, including the establishment of a digital operation management platform [6] - A total of 21 operational management systems have been integrated to enhance transparency and efficiency [6] - The company is building a data platform for comprehensive production operation data collection and modeling [6] Group 5: ESG Commitment - The company released its first ESG report in 2023, emphasizing its commitment to environmental protection and social responsibility [4] - It has established the first batch of four enterprise-level green ports and created the first domestic green development standards for ports [5]