| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 飞机销售业务(元) | 12,855,596,000.00 | 26,755,683,000.00 | 15,324,303,000.00 | 12,668,601,000.00 | 3,561,395,000.00 |
| 集装箱销售(元) | - | 793,035,000.00 | 414,035,000.00 | 974,059,000.00 | 429,117,000.00 |
| 经营租赁(元) | 10,517,951,000.00 | 24,328,172,000.00 | 12,215,530,000.00 | 23,944,366,000.00 | 11,781,553,000.00 |
| 融资租赁(元) | 271,971,000.00 | 926,816,000.00 | 451,038,000.00 | 714,128,000.00 | 336,850,000.00 |
| 其他业务(元) | 17,404,000.00 | 120,256,000.00 | 55,128,000.00 | 130,109,000.00 | 69,654,000.00 |
| 营业成本(元) | |||||
| 飞机销售业务(元) | 11,990,561,000.00 | 25,981,236,000.00 | 14,842,940,000.00 | 11,916,488,000.00 | 3,219,206,000.00 |
| 集装箱销售(元) | - | 659,356,000.00 | - | 732,310,000.00 | - |
| 经营租赁(元) | 3,563,144,000.00 | 9,641,646,000.00 | 4,914,819,000.00 | 9,911,652,000.00 | 5,076,907,000.00 |
| 融资租赁(元) | - | 532,984,000.00 | - | 137,040,000.00 | - |
| 其他业务(元) | - | 70,302,000.00 | - | 85,980,000.00 | - |
| 毛利(元) | |||||
| 飞机销售业务(元) | 865,035,000.00 | 774,447,000.00 | 481,363,000.00 | 752,113,000.00 | 342,189,000.00 |
| 集装箱销售(元) | - | 133,679,000.00 | - | 241,749,000.00 | - |
| 经营租赁(元) | 6,954,807,000.00 | 14,686,526,000.00 | 7,300,711,000.00 | 14,032,714,000.00 | 6,704,646,000.00 |
| 融资租赁(元) | - | 393,832,000.00 | - | 577,088,000.00 | - |
| 其他业务(元) | - | 49,954,000.00 | - | 44,129,000.00 | - |
| 毛利率(%) | |||||
| 飞机销售业务(%) | 6.73 | 2.89 | 3.14 | 5.94 | 9.61 |
| 集装箱销售(%) | - | 16.86 | - | 24.82 | - |
| 经营租赁(%) | 66.12 | 60.37 | 59.77 | 58.61 | 56.91 |
| 融资租赁(%) | - | 42.49 | - | 80.81 | - |
| 其他业务(%) | - | 41.54 | - | 33.92 | - |
| 收入构成(%) | |||||
| 飞机销售业务(%) | 54.33 | 50.55 | 53.84 | 32.96 | 22.01 |
| 集装箱销售(%) | - | 1.50 | 1.45 | 2.53 | 2.65 |
| 经营租赁(%) | 44.45 | 45.97 | 42.92 | 62.30 | 72.82 |
| 融资租赁(%) | 1.15 | 1.75 | 1.58 | 1.86 | 2.08 |
| 其他业务(%) | 0.07 | 0.23 | 0.19 | 0.34 | 0.43 |
| 毛利构成(%) | |||||
| 飞机销售业务(%) | 11.06 | 4.83 | 6.19 | 4.81 | 4.86 |
| 集装箱销售(%) | - | 0.83 | 0.00 | 1.54 | 0.00 |
| 经营租赁(%) | 88.94 | 91.57 | 93.81 | 89.68 | 95.14 |
| 融资租赁(%) | 0.00 | 2.46 | 0.00 | 3.69 | 0.00 |
| 其他业务(%) | 0.00 | 0.31 | 0.00 | 0.28 | 0.00 |