| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 飞机销售业务(元) | 7,864,936,000.00 | 909,626,000.00 | 9,331,217,000.00 | 930,801,000.00 |
| 集装箱销售(元) | 1,000,361,000.00 | 502,786,000.00 | 1,216,861,000.00 | 677,238,000.00 |
| 经营租赁(元) | 24,011,246,000.00 | 11,749,787,000.00 | 20,566,456,000.00 | 10,201,946,000.00 |
| 融资租赁(元) | 659,063,000.00 | 334,424,000.00 | 664,786,000.00 | 333,062,000.00 |
| 其他主营业务(元) | - | - | - | 333,062,000.00 |
| 其他业务(元) | 139,143,000.00 | 71,181,000.00 | 142,460,000.00 | 54,109,000.00 |
| 营业成本(元) | ||||
| 飞机销售业务(元) | 7,305,435,000.00 | 769,240,000.00 | 8,891,910,000.00 | 719,430,000.00 |
| 集装箱销售(元) | 784,135,000.00 | - | 691,775,000.00 | - |
| 经营租赁(元) | 10,659,203,000.00 | 5,323,980,000.00 | 10,032,594,000.00 | 5,057,876,000.00 |
| 融资租赁(元) | 180,995,000.00 | - | 198,027,000.00 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | 104,512,000.00 | - | 121,843,000.00 | - |
| 毛利(元) | ||||
| 飞机销售业务(元) | 559,501,000.00 | 140,386,000.00 | 439,307,000.00 | 211,371,000.00 |
| 集装箱销售(元) | 216,226,000.00 | - | 525,086,000.00 | - |
| 经营租赁(元) | 13,352,043,000.00 | 6,425,807,000.00 | 10,533,862,000.00 | 5,144,070,000.00 |
| 融资租赁(元) | 478,068,000.00 | - | 466,759,000.00 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | 34,631,000.00 | - | 20,617,000.00 | - |
| 毛利率(%) | ||||
| 飞机销售业务(%) | 7.11 | 15.43 | 4.71 | 22.71 |
| 集装箱销售(%) | 21.61 | - | 43.15 | - |
| 经营租赁(%) | 55.61 | 54.69 | 51.22 | 50.42 |
| 融资租赁(%) | 72.54 | - | 70.21 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他业务(%) | 24.89 | - | 14.47 | - |
| 收入构成(%) | ||||
| 飞机销售业务(%) | 23.36 | 6.70 | 29.23 | 7.43 |
| 集装箱销售(%) | 2.97 | 3.71 | 3.81 | 5.40 |
| 经营租赁(%) | 71.30 | 86.60 | 64.43 | 81.42 |
| 融资租赁(%) | 1.96 | 2.46 | 2.08 | 2.66 |
| 其他主营业务(%) | - | - | - | 2.66 |
| 其他业务(%) | 0.41 | 0.52 | 0.45 | 0.43 |
| 毛利构成(%) | ||||
| 飞机销售业务(%) | 3.82 | 2.14 | 3.67 | 3.95 |
| 集装箱销售(%) | 1.48 | 0.00 | 4.38 | 0.00 |
| 经营租赁(%) | 91.20 | 97.86 | 87.89 | 96.05 |
| 融资租赁(%) | 3.27 | 0.00 | 3.89 | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他业务(%) | 0.24 | 0.00 | 0.17 | 0.00 |