| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 道路运输车辆(元) | 9,645,866,000.00 | 20,998,201,000.00 | 9,285,128,000.00 | 25,086,578,000.00 | 13,469,630,000.00 |
| 海洋工程业务(元) | 8,003,881,000.00 | 16,555,963,000.00 | 7,692,441,000.00 | 10,451,588,000.00 | 4,119,440,000.00 |
| 集装箱业务(元) | 21,361,361,000.00 | 62,205,203,000.00 | 24,366,997,000.00 | 30,213,342,000.00 | 13,667,707,000.00 |
| 金融(元) | 908,223,000.00 | 2,078,522,000.00 | 1,154,059,000.00 | 2,218,155,000.00 | 802,038,000.00 |
| 空港与物流装备、消防与救援设备(元) | 3,113,484,000.00 | 7,193,101,000.00 | 2,290,480,000.00 | 6,961,455,000.00 | 2,282,085,000.00 |
| 内部抵销(元) | - | -2,748,468,000.00 | - | -3,220,978,000.00 | -1,720,654,000.00 |
| 能源化工设备业务(元) | 12,922,481,000.00 | 25,579,491,000.00 | 11,913,449,000.00 | 25,026,294,000.00 | 11,388,087,000.00 |
| 物流业务(元) | 13,475,169,000.00 | 31,389,341,000.00 | 13,986,393,000.00 | 20,166,049,000.00 | 9,131,975,000.00 |
| 循环载具业务(元) | 1,332,432,000.00 | 2,429,355,000.00 | 1,188,202,000.00 | 2,834,339,000.00 | 1,428,313,000.00 |
| 其他业务(元) | 5,327,495,000.00 | 11,983,389,000.00 | 5,204,106,000.00 | 8,072,697,000.00 | 6,005,347,000.00 |
| 营业成本(元) | |||||
| 道路运输车辆(元) | 8,288,725,000.00 | 17,571,338,000.00 | 8,859,279,000.00 | 20,330,353,000.00 | 10,864,684,000.00 |
| 海洋工程业务(元) | 7,144,904,000.00 | 15,048,245,000.00 | 7,338,292,000.00 | 9,479,166,000.00 | 3,790,182,000.00 |
| 集装箱业务(元) | 18,225,091,000.00 | 52,505,891,000.00 | 21,382,732,000.00 | 25,387,390,000.00 | 11,411,358,000.00 |
| 金融(元) | 1,008,251,000.00 | 2,239,986,000.00 | 1,053,284,000.00 | 2,684,912,000.00 | 967,521,000.00 |
| 空港与物流装备、消防与救援设备(元) | 2,478,480,000.00 | 5,718,463,000.00 | 1,855,482,000.00 | 5,495,100,000.00 | 1,782,111,000.00 |
| 内部抵销(元) | - | -1,979,553,000.00 | - | -2,789,566,000.00 | -1,602,860,000.00 |
| 能源化工设备业务(元) | 11,041,169,000.00 | 22,046,149,000.00 | 10,403,273,000.00 | 21,145,607,000.00 | 9,573,533,000.00 |
| 物流业务(元) | 12,767,846,000.00 | 29,450,699,000.00 | 13,197,168,000.00 | 18,757,627,000.00 | 8,513,762,000.00 |
| 循环载具业务(元) | 1,150,072,000.00 | 2,189,995,000.00 | 1,046,435,000.00 | 2,496,288,000.00 | 1,251,545,000.00 |
| 其他业务(元) | 4,342,921,000.00 | 10,626,125,000.00 | 4,779,859,000.00 | 7,225,014,000.00 | 5,747,222,000.00 |
| 毛利(元) | |||||
| 道路运输车辆(元) | 1,357,141,000.00 | 3,426,863,000.00 | 425,849,000.00 | 4,756,225,000.00 | 2,604,946,000.00 |
| 海洋工程业务(元) | 858,977,000.00 | 1,507,718,000.00 | 354,149,000.00 | 972,422,000.00 | 329,258,000.00 |
| 集装箱业务(元) | 3,136,270,000.00 | 9,699,312,000.00 | 2,984,265,000.00 | 4,825,952,000.00 | 2,256,349,000.00 |
| 金融(元) | -100,028,000.00 | -161,464,000.00 | 100,775,000.00 | -466,757,000.00 | -165,483,000.00 |
| 空港与物流装备、消防与救援设备(元) | 635,004,000.00 | 1,474,638,000.00 | 434,998,000.00 | 1,466,355,000.00 | 499,974,000.00 |
| 内部抵销(元) | - | -768,915,000.00 | - | -431,412,000.00 | -117,794,000.00 |
| 能源化工设备业务(元) | 1,881,312,000.00 | 3,533,342,000.00 | 1,510,176,000.00 | 3,880,687,000.00 | 1,814,554,000.00 |
| 物流业务(元) | 707,323,000.00 | 1,938,642,000.00 | 789,225,000.00 | 1,408,422,000.00 | 618,213,000.00 |
| 循环载具业务(元) | 182,360,000.00 | 239,360,000.00 | 141,767,000.00 | 338,051,000.00 | 176,768,000.00 |
| 其他业务(元) | 984,574,000.00 | 1,357,264,000.00 | 424,247,000.00 | 847,683,000.00 | 258,125,000.00 |
| 毛利率(%) | |||||
| 道路运输车辆(%) | 14.07 | 16.32 | 4.59 | 18.96 | 19.34 |
| 海洋工程业务(%) | 10.73 | 9.11 | 4.60 | 9.30 | 7.99 |
| 集装箱业务(%) | 14.68 | 15.59 | 12.25 | 15.97 | 16.51 |
| 金融(%) | -11.01 | -7.77 | 8.73 | -21.04 | -20.63 |
| 空港与物流装备、消防与救援设备(%) | 20.40 | 20.50 | 18.99 | 21.06 | 21.91 |
| 内部抵销(%) | - | 27.98 | - | 13.39 | 6.85 |
| 能源化工设备业务(%) | 14.56 | 13.81 | 12.68 | 15.51 | 15.93 |
| 物流业务(%) | 5.25 | 6.18 | 5.64 | 6.98 | 6.77 |
| 循环载具业务(%) | 13.69 | 9.85 | 11.93 | 11.93 | 12.38 |
| 其他业务(%) | 18.48 | 11.33 | 8.15 | 10.50 | 4.30 |
| 收入构成(%) | |||||
| 道路运输车辆(%) | 12.68 | 11.82 | 12.05 | 19.63 | 22.24 |
| 海洋工程业务(%) | 10.52 | 9.32 | 9.98 | 8.18 | 6.80 |
| 集装箱业务(%) | 28.07 | 35.01 | 31.61 | 23.64 | 22.56 |
| 金融(%) | 1.19 | 1.17 | 1.50 | 1.74 | 1.32 |
| 空港与物流装备、消防与救援设备(%) | 4.09 | 4.05 | 2.97 | 5.45 | 3.77 |
| 内部抵销(%) | - | -1.55 | - | -2.52 | -2.84 |
| 能源化工设备业务(%) | 16.98 | 14.40 | 15.46 | 19.58 | 18.80 |
| 物流业务(%) | 17.71 | 17.67 | 18.14 | 15.78 | 15.08 |
| 循环载具业务(%) | 1.75 | 1.37 | 1.54 | 2.22 | 2.36 |
| 其他业务(%) | 7.00 | 6.74 | 6.75 | 6.32 | 9.91 |
| 毛利构成(%) | |||||
| 道路运输车辆(%) | 14.07 | 15.40 | 5.94 | 27.03 | 31.48 |
| 海洋工程业务(%) | 8.91 | 6.78 | 4.94 | 5.53 | 3.98 |
| 集装箱业务(%) | 32.52 | 43.60 | 41.65 | 27.42 | 27.27 |
| 金融(%) | -1.04 | -0.73 | 1.41 | -2.65 | -2.00 |
| 空港与物流装备、消防与救援设备(%) | 6.59 | 6.63 | 6.07 | 8.33 | 6.04 |
| 内部抵销(%) | - | -3.46 | - | -2.45 | -1.42 |
| 能源化工设备业务(%) | 19.51 | 15.88 | 21.08 | 22.05 | 21.93 |
| 物流业务(%) | 7.34 | 8.71 | 11.01 | 8.00 | 7.47 |
| 循环载具业务(%) | 1.89 | 1.08 | 1.98 | 1.92 | 2.14 |
| 其他业务(%) | 10.21 | 6.10 | 5.92 | 4.82 | 3.12 |