| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 道路运输车辆(元) | 9,285,128,000.00 | 25,086,578,000.00 | 13,469,630,000.00 | 23,620,612,000.00 | 11,195,842,000.00 |
| 海洋工程业务(元) | 7,692,441,000.00 | 10,451,588,000.00 | 4,119,440,000.00 | 5,770,641,000.00 | 2,568,098,000.00 |
| 金融(元) | 1,154,059,000.00 | 2,218,155,000.00 | 802,038,000.00 | 1,708,791,000.00 | 1,149,645,000.00 |
| 空港与物流装备、消防与救援设备(元) | 2,290,480,000.00 | 6,961,455,000.00 | 2,282,085,000.00 | 6,671,922,000.00 | 2,588,085,000.00 |
| 能源化工设备业务(元) | 11,913,449,000.00 | 25,026,294,000.00 | 11,388,087,000.00 | 21,250,395,000.00 | 9,594,446,000.00 |
| 物流业务(元) | 13,986,393,000.00 | 20,166,049,000.00 | 9,131,975,000.00 | 29,346,353,000.00 | 17,278,702,000.00 |
| 集装箱业务(元) | 24,366,997,000.00 | 30,213,342,000.00 | 13,667,707,000.00 | 45,710,823,000.00 | 22,767,965,000.00 |
| 内部抵销(元) | - | -3,220,978,000.00 | -1,720,654,000.00 | -6,696,165,000.00 | -2,136,152,000.00 |
| 循环载具业务(元) | 1,188,202,000.00 | 2,834,339,000.00 | 1,428,313,000.00 | 4,849,335,000.00 | 3,392,834,000.00 |
| 其他业务(元) | 5,204,106,000.00 | 8,072,697,000.00 | 6,005,347,000.00 | 9,303,947,000.00 | 3,726,793,000.00 |
| 营业成本(元) | |||||
| 道路运输车辆(元) | 8,859,279,000.00 | 20,330,353,000.00 | 10,864,684,000.00 | 20,483,415,000.00 | - |
| 海洋工程业务(元) | 7,338,292,000.00 | 9,479,166,000.00 | 3,790,182,000.00 | 5,373,997,000.00 | - |
| 金融(元) | 1,053,284,000.00 | 2,684,912,000.00 | 967,521,000.00 | 1,669,435,000.00 | - |
| 空港与物流装备、消防与救援设备(元) | 1,855,482,000.00 | 5,495,100,000.00 | 1,782,111,000.00 | 5,228,335,000.00 | - |
| 能源化工设备业务(元) | 10,403,273,000.00 | 21,145,607,000.00 | 9,573,533,000.00 | 17,636,553,000.00 | - |
| 物流业务(元) | 13,197,168,000.00 | 18,757,627,000.00 | 8,513,762,000.00 | 27,776,704,000.00 | - |
| 集装箱业务(元) | 21,382,732,000.00 | 25,387,390,000.00 | 11,411,358,000.00 | 34,942,427,000.00 | - |
| 内部抵销(元) | - | -2,789,566,000.00 | -1,602,860,000.00 | -5,476,775,000.00 | - |
| 循环载具业务(元) | 1,046,435,000.00 | 2,496,288,000.00 | 1,251,545,000.00 | 4,053,497,000.00 | - |
| 其他业务(元) | 4,779,859,000.00 | 7,225,014,000.00 | 5,747,222,000.00 | 8,224,162,000.00 | - |
| 毛利(元) | |||||
| 道路运输车辆(元) | 425,849,000.00 | 4,756,225,000.00 | 2,604,946,000.00 | 3,137,197,000.00 | - |
| 海洋工程业务(元) | 354,149,000.00 | 972,422,000.00 | 329,258,000.00 | 396,644,000.00 | - |
| 金融(元) | 100,775,000.00 | -466,757,000.00 | -165,483,000.00 | 39,356,000.00 | - |
| 空港与物流装备、消防与救援设备(元) | 434,998,000.00 | 1,466,355,000.00 | 499,974,000.00 | 1,443,587,000.00 | - |
| 能源化工设备业务(元) | 1,510,176,000.00 | 3,880,687,000.00 | 1,814,554,000.00 | 3,613,842,000.00 | - |
| 物流业务(元) | 789,225,000.00 | 1,408,422,000.00 | 618,213,000.00 | 1,569,649,000.00 | - |
| 集装箱业务(元) | 2,984,265,000.00 | 4,825,952,000.00 | 2,256,349,000.00 | 10,768,396,000.00 | - |
| 内部抵销(元) | - | -431,412,000.00 | -117,794,000.00 | -1,219,390,000.00 | - |
| 循环载具业务(元) | 141,767,000.00 | 338,051,000.00 | 176,768,000.00 | 795,838,000.00 | - |
| 其他业务(元) | 424,247,000.00 | 847,683,000.00 | 258,125,000.00 | 1,079,785,000.00 | - |
| 毛利率(%) | |||||
| 道路运输车辆(%) | 4.59 | 18.96 | 19.34 | 13.28 | - |
| 海洋工程业务(%) | 4.60 | 9.30 | 7.99 | 6.87 | - |
| 金融(%) | 8.73 | -21.04 | -20.63 | 2.30 | - |
| 空港与物流装备、消防与救援设备(%) | 18.99 | 21.06 | 21.91 | 21.64 | - |
| 能源化工设备业务(%) | 12.68 | 15.51 | 15.93 | 17.01 | - |
| 物流业务(%) | 5.64 | 6.98 | 6.77 | 5.35 | - |
| 集装箱业务(%) | 12.25 | 15.97 | 16.51 | 23.56 | - |
| 内部抵销(%) | - | 13.39 | 6.85 | 18.21 | - |
| 循环载具业务(%) | 11.93 | 11.93 | 12.38 | 16.41 | - |
| 其他业务(%) | 8.15 | 10.50 | 4.30 | 11.61 | - |
| 收入构成(%) | |||||
| 道路运输车辆(%) | 12.05 | 19.63 | 22.24 | 16.69 | 15.52 |
| 海洋工程业务(%) | 9.98 | 8.18 | 6.80 | 4.08 | 3.56 |
| 金融(%) | 1.50 | 1.74 | 1.32 | 1.21 | 1.59 |
| 空港与物流装备、消防与救援设备(%) | 2.97 | 5.45 | 3.77 | 4.71 | 3.59 |
| 能源化工设备业务(%) | 15.46 | 19.58 | 18.80 | 15.01 | 13.30 |
| 物流业务(%) | 18.14 | 15.78 | 15.08 | 20.73 | 23.96 |
| 集装箱业务(%) | 31.61 | 23.64 | 22.56 | 32.30 | 31.57 |
| 内部抵销(%) | - | -2.52 | -2.84 | -4.73 | -2.96 |
| 循环载具业务(%) | 1.54 | 2.22 | 2.36 | 3.43 | 4.70 |
| 其他业务(%) | 6.75 | 6.32 | 9.91 | 6.57 | 5.17 |
| 毛利构成(%) | |||||
| 道路运输车辆(%) | 5.94 | 27.03 | 31.48 | 14.51 | - |
| 海洋工程业务(%) | 4.94 | 5.53 | 3.98 | 1.83 | - |
| 金融(%) | 1.41 | -2.65 | -2.00 | 0.18 | - |
| 空港与物流装备、消防与救援设备(%) | 6.07 | 8.33 | 6.04 | 6.68 | - |
| 能源化工设备业务(%) | 21.08 | 22.05 | 21.93 | 16.71 | - |
| 物流业务(%) | 11.01 | 8.00 | 7.47 | 7.26 | - |
| 集装箱业务(%) | 41.65 | 27.42 | 27.27 | 49.80 | - |
| 内部抵销(%) | - | -2.45 | -1.42 | -5.64 | - |
| 循环载具业务(%) | 1.98 | 1.92 | 2.14 | 3.68 | - |
| 其他业务(%) | 5.92 | 4.82 | 3.12 | 4.99 | - |