| 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) | |||||
| 港口装卸业务(元) | - | - | 3,363,243,533.90 | 6,585,177,249.66 | 2,995,607,807.84 |
| 理货业务收入(元) | 43,213,224.98 | 99,010,820.22 | 41,325,149.14 | 78,655,860.03 | 34,294,068.97 |
| 拖轮及港务管理收入(元) | 138,436,443.15 | 272,488,700.34 | 126,303,721.37 | 258,081,161.58 | 130,466,959.32 |
| 外轮代理业务(元) | - | - | 1,958,811.90 | - | 2,041,223.14 |
| 代理业务收入(元) | 1,760,591.92 | 4,706,524.58 | - | 4,659,858.22 | - |
| 装卸堆存及相关业务收入(元) | 3,373,055,542.41 | 7,169,657,303.22 | - | - | - |
| 营业成本(元) | |||||
| 港口装卸业务(元) | - | - | 2,308,227,252.85 | 4,494,159,782.41 | 2,073,961,917.19 |
| 理货业务收入(元) | 18,573,835.89 | 34,822,084.07 | 16,683,571.41 | - | 15,056,798.55 |
| 拖轮及港务管理收入(元) | 96,113,042.56 | 198,395,822.00 | 94,381,099.83 | - | 90,926,186.84 |
| 外轮代理业务(元) | - | - | 1,104,806.45 | - | 1,238,264.89 |
| 代理业务收入(元) | 998,639.05 | 2,646,136.69 | - | - | - |
| 装卸堆存及相关业务收入(元) | 2,330,956,746.50 | 5,044,574,352.50 | - | - | - |
| 毛利(元) | |||||
| 港口装卸业务(元) | - | - | 1,055,016,281.05 | 2,091,017,467.25 | 921,645,890.65 |
| 理货业务收入(元) | 24,639,389.09 | 64,188,736.15 | 24,641,577.73 | - | 19,237,270.42 |
| 拖轮及港务管理收入(元) | 42,323,400.59 | 74,092,878.34 | 31,922,621.54 | - | 39,540,772.48 |
| 外轮代理业务(元) | - | - | 854,005.45 | - | 802,958.25 |
| 代理业务收入(元) | 761,952.87 | 2,060,387.89 | - | - | - |
| 装卸堆存及相关业务收入(元) | 1,042,098,795.91 | 2,125,082,950.72 | - | - | - |
| 毛利率(%) | |||||
| 港口装卸业务(%) | - | - | 31.37 | 31.75 | 30.77 |
| 理货业务收入(%) | 57.02 | 64.83 | 59.63 | - | 56.10 |
| 拖轮及港务管理收入(%) | 30.57 | 27.19 | 25.27 | - | 30.31 |
| 外轮代理业务(%) | - | - | 43.60 | - | 39.34 |
| 代理业务收入(%) | 43.28 | 43.78 | - | - | - |
| 装卸堆存及相关业务收入(%) | 30.89 | 29.64 | - | - | - |
| 收入构成(%) | |||||
| 港口装卸业务(%) | - | - | 95.20 | 95.07 | 94.73 |
| 理货业务收入(%) | 1.22 | 1.31 | 1.17 | 1.14 | 1.08 |
| 拖轮及港务管理收入(%) | 3.89 | 3.61 | 3.58 | 3.73 | 4.13 |
| 外轮代理业务(%) | - | - | 0.06 | - | 0.06 |
| 代理业务收入(%) | 0.05 | 0.06 | - | 0.07 | - |
| 装卸堆存及相关业务收入(%) | 94.84 | 95.01 | - | - | - |
| 毛利构成(%) | |||||
| 港口装卸业务(%) | - | - | 94.84 | 100.00 | 93.93 |
| 理货业务收入(%) | 2.22 | 2.83 | 2.22 | 0.00 | 1.96 |
| 拖轮及港务管理收入(%) | 3.81 | 3.27 | 2.87 | 0.00 | 4.03 |
| 外轮代理业务(%) | - | - | 0.08 | - | 0.08 |
| 代理业务收入(%) | 0.07 | 0.09 | - | 0.00 | - |
| 装卸堆存及相关业务收入(%) | 93.90 | 93.81 | - | - | - |