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Cash Flow Statement
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Industry 制造业
Company Introduction 公司主营业务是以高铁扣件为核心的高铁工务工程产品的研发、生产和销售，致力于为高铁运营提供安全、稳定、可靠的工务工程产品。高铁工务工程由轨道和支撑轨道的路基、桥梁、隧道组成，是高铁运行的地面基础设施。在高铁工务工程产品中，高铁扣件牢固地扣压住钢轨，是提高轨道精度、保证线路平顺、提供轨道绝缘和弹性舒适性的关键部件，为高铁列车在高速状态下安全、舒适、平稳运行提供保障。 经过十余年的发展，公司形成了以高铁扣件为核心，同时包括预应力钢丝及锚固板、铁路桥梁支座、工程材料以及轨道部件加工服务在内的高铁工务工程产品体系，公司产品已覆盖至轨道、桥梁和隧道等高铁工务工程领域。 高铁扣件等产品主要用于铁路建设，现阶段国家路网干线铁路由国铁集团主导实施,部分线路一般由所在地政府等实施主体主导实施，高铁线路建设是政府基础设施建设的重要组成部分，在未来较长时间内仍将处于持续发展期。 2023年，铁路重大工程项目有序推进，铁路建设稳中有增。根据国铁集团公布信息，2023年，全国铁路完成固定资产投资7645亿元、同比增长7.5%，投产新线3637公里，其中高铁2776公里，铁路建设成果丰硕。截至2023年底，全国铁路营业里程达到15.9万公里，其中高铁4.5万公里。到2025年，全国铁路营业里程达到16.5万公里，其中高铁5万公里，铁路网覆盖99.5%的城区人口20万以上城市，高铁网覆盖97.2%的城区人口50万以上城市，有力支撑区域协调发展。此外，随着既有高铁线路运营年限逐年增加，高铁扣件逐渐老化，为了确保铁路运行的安全，需要进行更换和维护，未来期间高铁扣件的更换维护需求市场将逐步扩大。 2023年，受益于政策支持，城市轨道交通领域仍保持较快速度发展。根据中国城市轨道交通协会统计，截至2023年12月31日，中国内地累计有59个城市（其中盐城市为本年度补充统计城市）投运城轨交通线路11232.65公里。2023年新增3个城轨交通运营城市，另有27个城市有城轨交通新线、新段或延长线开通运营。2023年共计新增城轨交通运营线路884.55公里，新增运营线路26条，新开后通段或既有线路的延伸段27段。未来随着城市群、都市圈轨道交通规划的推动，我国城规交通行业将向高质量方向发展。
Main Business 以高铁扣件为核心的高铁工务工程产品的研发、生产和销售。
Legal Representative 李伟
Top Executives
董事长：李伟
副董事长：李春东
董事：王显凯,张远庆,尚忠民,蔡德钩
独立董事：李志强,季丰,王英杰
Top 5 Shareholder
Shareholder name Nature Holding Date
中国铁道科学研究院集团有限公司流通A股26.25%30/06/2024
北京首钢股权投资管理有限公司流通A股20.16%30/06/2024
北京中冶天誉投资管理有限公司流通A股12.00%30/06/2024
北京铁科建筑科技有限公司流通A股11.25%30/06/2024
北京首钢股份有限公司流通A股5.34%30/06/2024
Company Secretary 许熙梦
Solicitors 北京海润天睿律师事务所
Auditors 中兴财光华会计师事务所（特殊普通合伙）
Tel No 010-51529198
Fax No 010-51529151
Website www.bjtkgd.com
Email tkgdir@bjtkgd.com、bjtkgd@163.com
Company Address
Register: 北京市昌平区富生路11号院
Office: 北京市昌平区富生路11号院
Listing Date 31/08/2020
Shares Capital
Shares Capital: 210,666,700
Total A Share: 210,666,700
Listed A Share: 210,666,700
Non-tradable A Share: 0
Other Share: 0
Total B Share: 0
Total H Share: 0
EPS(RMB)* ¥ 1.380
DPS(RMB)* ¥ 0.450
NBV Per Share(RMB)* ¥ 12.937
Market Capitalization(RMB) 3.788B
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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 : Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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 : Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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 : Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
* Unadjusted Data
Information provided by: etnet
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