| 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) | |||||
| 船舶物料(元) | 474,713,350.98 | 923,332,966.25 | 459,354,167.03 | 721,445,635.90 | 270,953,097.81 |
| 化工(元) | 1,041,510,857.98 | 2,630,321,368.14 | 1,657,402,272.49 | 3,908,367,024.82 | 2,811,914,397.01 |
| 机电产品(元) | 26,413,804.22 | 60,473,897.67 | 35,879,639.43 | 41,441,552.25 | 23,132,666.03 |
| 基金管理费(元) | 1,733,943.42 | 3,547,898.76 | 1,773,949.38 | 3,660,547.08 | 1,830,273.54 |
| 金属材料(元) | - | - | - | - | 2,964,345,263.75 |
| 酒店服务业(元) | 9,068,024.40 | 22,920,809.40 | 10,812,626.23 | 28,253,901.14 | 12,584,135.96 |
| 日用百货(元) | 301,456,250.33 | 755,159,993.84 | 364,630,673.19 | 406,460,618.36 | 169,970,431.00 |
| 商品房及土地开发(元) | 104,340,886.19 | 727,245,808.29 | 596,434,499.85 | 1,243,153,643.40 | 540,374,849.46 |
| 食品与食品加工(元) | 41,836,836.82 | 206,403,502.15 | 102,987,444.48 | 26,570,633.91 | 149,982,891.31 |
| 物管费(元) | 51,193,588.97 | 104,152,339.43 | 50,496,449.33 | 103,578,160.36 | 51,225,104.96 |
| 纸制品(元) | 8,315,857.91 | 78,906,415.89 | 70,205,889.86 | 191,590,005.41 | 48,935,561.22 |
| 租赁(元) | 45,978,268.07 | 91,603,844.48 | 49,242,319.75 | 86,838,395.98 | 44,049,451.94 |
| 基金顾问费(元) | - | - | - | 4,153,904.48 | - |
| 建筑材料(元) | 504,986,542.92 | 2,774,094,459.31 | 2,276,151,391.69 | 5,623,479,990.61 | - |
| 交通运输设备(元) | 99,879,096.00 | 207,505,009.92 | 77,489,175.51 | 75,826,229.11 | - |
| 其他(元) | 1,050,157,086.20 | 1,895,170,843.24 | 1,050,859,786.28 | 1,447,389,889.89 | 581,864,118.08 |
| 营业成本(元) | |||||
| 船舶物料(元) | 472,165,193.60 | 921,257,477.42 | 459,214,953.53 | 705,815,012.58 | 263,922,890.15 |
| 化工(元) | 1,033,195,354.97 | 2,627,139,617.64 | 1,653,994,435.30 | 3,865,609,143.03 | 2,778,598,647.93 |
| 机电产品(元) | - | 57,197,512.97 | - | 34,916,440.54 | - |
| 基金管理费(元) | - | 652,564.75 | - | 759,948.96 | - |
| 金属材料(元) | - | - | - | - | 2,913,439,915.22 |
| 酒店服务业(元) | - | 3,622,936.79 | 1,725,873.48 | 4,920,884.77 | 2,132,317.08 |
| 日用百货(元) | - | 733,366,784.35 | 356,515,908.42 | 394,103,847.32 | 165,135,796.37 |
| 商品房及土地开发(元) | - | 637,681,035.39 | 474,866,139.12 | 1,233,717,773.85 | 502,126,447.39 |
| 食品与食品加工(元) | - | 204,246,299.92 | - | 23,724,759.76 | - |
| 物管费(元) | 41,586,477.02 | 95,576,229.54 | 41,941,602.20 | 96,363,074.32 | 41,572,335.32 |
| 纸制品(元) | - | 73,947,504.13 | 66,350,436.42 | 182,432,160.00 | 48,057,919.37 |
| 租赁(元) | 1,545,889.01 | 3,639,756.68 | 1,623,972.30 | 4,393,764.90 | 3,546,827.31 |
| 基金顾问费(元) | - | - | - | - | - |
| 建筑材料(元) | 498,598,697.09 | 2,721,907,120.72 | 2,220,189,425.44 | 5,523,610,680.58 | - |
| 交通运输设备(元) | - | 206,428,258.17 | - | 75,506,714.17 | - |
| 其他(元) | - | 1,846,963,072.22 | - | 1,398,669,405.35 | - |
| 毛利(元) | |||||
| 船舶物料(元) | 2,548,157.38 | 2,075,488.83 | 139,213.50 | 15,630,623.32 | 7,030,207.66 |
| 化工(元) | 8,315,503.01 | 3,181,750.50 | 3,407,837.19 | 42,757,881.79 | 33,315,749.08 |
| 机电产品(元) | - | 3,276,384.70 | - | 6,525,111.71 | - |
| 基金管理费(元) | - | 2,895,334.01 | - | 2,900,598.12 | - |
| 金属材料(元) | - | - | - | - | 50,905,348.53 |
| 酒店服务业(元) | - | 19,297,872.61 | 9,086,752.75 | 23,333,016.37 | 10,451,818.88 |
| 日用百货(元) | - | 21,793,209.49 | 8,114,764.77 | 12,356,771.04 | 4,834,634.63 |
| 商品房及土地开发(元) | - | 89,564,772.90 | 121,568,360.73 | 9,435,869.55 | 38,248,402.07 |
| 食品与食品加工(元) | - | 2,157,202.23 | - | 2,845,874.15 | - |
| 物管费(元) | 9,607,111.95 | 8,576,109.89 | 8,554,847.13 | 7,215,086.04 | 9,652,769.64 |
| 纸制品(元) | - | 4,958,911.76 | 3,855,453.44 | 9,157,845.41 | 877,641.85 |
| 租赁(元) | 44,432,379.06 | 87,964,087.80 | 47,618,347.45 | 82,444,631.08 | 40,502,624.63 |
| 基金顾问费(元) | - | - | - | 4,153,904.48 | - |
| 建筑材料(元) | 6,387,845.83 | 52,187,338.59 | 55,961,966.25 | 99,869,310.03 | - |
| 交通运输设备(元) | - | 1,076,751.75 | - | 319,514.94 | - |
| 其他(元) | - | 48,207,771.02 | - | 48,720,484.54 | - |
| 毛利率(%) | |||||
| 船舶物料(%) | 0.54 | 0.22 | 0.03 | 2.17 | 2.59 |
| 化工(%) | 0.80 | 0.12 | 0.21 | 1.09 | 1.18 |
| 机电产品(%) | - | 5.42 | - | 15.75 | - |
| 基金管理费(%) | - | 81.61 | - | 79.24 | - |
| 金属材料(%) | - | - | - | - | 1.72 |
| 酒店服务业(%) | - | 84.19 | 84.04 | 82.58 | 83.06 |
| 日用百货(%) | - | 2.89 | 2.23 | 3.04 | 2.84 |
| 商品房及土地开发(%) | - | 12.32 | 20.38 | 0.76 | 7.08 |
| 食品与食品加工(%) | - | 1.05 | - | 10.71 | - |
| 物管费(%) | 18.77 | 8.23 | 16.94 | 6.97 | 18.84 |
| 纸制品(%) | - | 6.28 | 5.49 | 4.78 | 1.79 |
| 租赁(%) | 96.64 | 96.03 | 96.70 | 94.94 | 91.95 |
| 基金顾问费(%) | - | - | - | - | - |
| 建筑材料(%) | 1.26 | 1.88 | 2.46 | 1.78 | - |
| 交通运输设备(%) | - | 0.52 | - | 0.42 | - |
| 其他(%) | - | 2.54 | - | 3.37 | - |
| 收入构成(%) | |||||
| 船舶物料(%) | 12.62 | 8.81 | 6.75 | 5.19 | 3.53 |
| 化工(%) | 27.69 | 25.10 | 24.36 | 28.09 | 36.66 |
| 机电产品(%) | 0.70 | 0.58 | 0.53 | 0.30 | 0.30 |
| 基金管理费(%) | 0.05 | 0.03 | 0.03 | 0.03 | 0.02 |
| 金属材料(%) | - | - | - | - | 38.64 |
| 酒店服务业(%) | 0.24 | 0.22 | 0.16 | 0.20 | 0.16 |
| 日用百货(%) | 8.01 | 7.21 | 5.36 | 2.92 | 2.22 |
| 商品房及土地开发(%) | 2.77 | 6.94 | 8.77 | 8.94 | 7.04 |
| 食品与食品加工(%) | 1.11 | 1.97 | 1.51 | 0.19 | 1.96 |
| 物管费(%) | 1.36 | 0.99 | 0.74 | 0.74 | 0.67 |
| 纸制品(%) | 0.22 | 0.75 | 1.03 | 1.38 | 0.64 |
| 租赁(%) | 1.22 | 0.87 | 0.72 | 0.62 | 0.57 |
| 基金顾问费(%) | - | - | - | 0.03 | - |
| 建筑材料(%) | 13.42 | 26.47 | 33.45 | 40.42 | - |
| 交通运输设备(%) | 2.66 | 1.98 | 1.14 | 0.55 | - |
| 其他(%) | 27.92 | 18.08 | 15.45 | 10.40 | 7.59 |
| 毛利构成(%) | |||||
| 船舶物料(%) | 3.57 | 0.60 | 0.05 | 4.25 | 3.59 |
| 化工(%) | 11.66 | 0.92 | 1.32 | 11.63 | 17.01 |
| 机电产品(%) | 0.00 | 0.94 | 0.00 | 1.77 | 0.00 |
| 基金管理费(%) | 0.00 | 0.83 | 0.00 | 0.79 | 0.00 |
| 金属材料(%) | - | - | - | - | 26.00 |
| 酒店服务业(%) | 0.00 | 5.56 | 3.52 | 6.35 | 5.34 |
| 日用百货(%) | 0.00 | 6.28 | 3.14 | 3.36 | 2.47 |
| 商品房及土地开发(%) | 0.00 | 25.80 | 47.06 | 2.57 | 19.53 |
| 食品与食品加工(%) | 0.00 | 0.62 | 0.00 | 0.77 | 0.00 |
| 物管费(%) | 13.48 | 2.47 | 3.31 | 1.96 | 4.93 |
| 纸制品(%) | 0.00 | 1.43 | 1.49 | 2.49 | 0.45 |
| 租赁(%) | 62.33 | 25.33 | 18.43 | 22.42 | 20.68 |
| 基金顾问费(%) | - | - | - | 1.13 | - |
| 建筑材料(%) | 8.96 | 15.03 | 21.66 | 27.16 | - |
| 交通运输设备(%) | 0.00 | 0.31 | 0.00 | 0.09 | - |
| 其他(%) | 0.00 | 13.88 | 0.00 | 13.25 | 0.00 |