| 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) | |||||
| 飞机销售业务(元) | 15,324,303,000.00 | 12,668,601,000.00 | 3,561,395,000.00 | 7,864,936,000.00 | 909,626,000.00 |
| 集装箱销售(元) | 414,035,000.00 | 974,059,000.00 | 429,117,000.00 | 1,000,361,000.00 | 502,786,000.00 |
| 经营租赁(元) | 12,215,530,000.00 | 23,944,366,000.00 | 11,781,553,000.00 | 24,011,246,000.00 | 11,749,787,000.00 |
| 融资租赁(元) | 451,038,000.00 | 714,128,000.00 | 336,850,000.00 | 659,063,000.00 | 334,424,000.00 |
| 其他业务(元) | 55,128,000.00 | 130,109,000.00 | 69,654,000.00 | 139,143,000.00 | 71,181,000.00 |
| 营业成本(元) | |||||
| 飞机销售业务(元) | 14,842,940,000.00 | 11,916,488,000.00 | 3,219,206,000.00 | 7,305,435,000.00 | 769,240,000.00 |
| 集装箱销售(元) | - | 732,310,000.00 | - | 784,135,000.00 | - |
| 经营租赁(元) | 4,914,819,000.00 | 9,911,652,000.00 | 5,076,907,000.00 | 10,659,203,000.00 | 5,323,980,000.00 |
| 融资租赁(元) | - | 137,040,000.00 | - | 180,995,000.00 | - |
| 其他业务(元) | - | 85,980,000.00 | - | 104,512,000.00 | - |
| 毛利(元) | |||||
| 飞机销售业务(元) | 481,363,000.00 | 752,113,000.00 | 342,189,000.00 | 559,501,000.00 | 140,386,000.00 |
| 集装箱销售(元) | - | 241,749,000.00 | - | 216,226,000.00 | - |
| 经营租赁(元) | 7,300,711,000.00 | 14,032,714,000.00 | 6,704,646,000.00 | 13,352,043,000.00 | 6,425,807,000.00 |
| 融资租赁(元) | - | 577,088,000.00 | - | 478,068,000.00 | - |
| 其他业务(元) | - | 44,129,000.00 | - | 34,631,000.00 | - |
| 毛利率(%) | |||||
| 飞机销售业务(%) | 3.14 | 5.94 | 9.61 | 7.11 | 15.43 |
| 集装箱销售(%) | - | 24.82 | - | 21.61 | - |
| 经营租赁(%) | 59.77 | 58.61 | 56.91 | 55.61 | 54.69 |
| 融资租赁(%) | - | 80.81 | - | 72.54 | - |
| 其他业务(%) | - | 33.92 | - | 24.89 | - |
| 收入构成(%) | |||||
| 飞机销售业务(%) | 53.84 | 32.96 | 22.01 | 23.36 | 6.70 |
| 集装箱销售(%) | 1.45 | 2.53 | 2.65 | 2.97 | 3.71 |
| 经营租赁(%) | 42.92 | 62.30 | 72.82 | 71.30 | 86.60 |
| 融资租赁(%) | 1.58 | 1.86 | 2.08 | 1.96 | 2.46 |
| 其他业务(%) | 0.19 | 0.34 | 0.43 | 0.41 | 0.52 |
| 毛利构成(%) | |||||
| 飞机销售业务(%) | 6.19 | 4.81 | 4.86 | 3.82 | 2.14 |
| 集装箱销售(%) | 0.00 | 1.54 | 0.00 | 1.48 | 0.00 |
| 经营租赁(%) | 93.81 | 89.68 | 95.14 | 91.20 | 97.86 |
| 融资租赁(%) | 0.00 | 3.69 | 0.00 | 3.27 | 0.00 |
| 其他业务(%) | 0.00 | 0.28 | 0.00 | 0.24 | 0.00 |