| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 船舶物料(元) | 459,354,167.03 | 721,445,635.90 | 270,953,097.81 | 784,842,381.81 | 327,009,337.85 |
| 化工(元) | 1,657,402,272.49 | 3,908,367,024.82 | 2,811,914,397.01 | 6,142,952,523.27 | 2,169,331,505.58 |
| 机电产品(元) | 35,879,639.43 | 41,441,552.25 | 23,132,666.03 | 24,815,431.08 | 15,761,985.99 |
| 基金顾问费(元) | - | 4,153,904.48 | - | 5,723,718.20 | 283,018.86 |
| 基金管理费(元) | 1,773,949.38 | 3,660,547.08 | 1,830,273.54 | 18,495,989.19 | 2,401,287.72 |
| 建筑材料(元) | 2,276,151,391.69 | 5,623,479,990.61 | - | 4,180,866,354.02 | 1,067,995,705.61 |
| 日用百货(元) | 364,630,673.19 | 406,460,618.36 | 169,970,431.00 | 370,285,558.26 | 178,803,067.37 |
| 商品房及土地开发(元) | 596,434,499.85 | 1,243,153,643.40 | 540,374,849.46 | 1,225,679,919.62 | 72,314,067.14 |
| 食品与食品加工(元) | 102,987,444.48 | 26,570,633.91 | 149,982,891.31 | 226,042,775.83 | 147,087,275.57 |
| 物管费(元) | 50,496,449.33 | 103,578,160.36 | 51,225,104.96 | 92,267,703.17 | 45,352,241.94 |
| 纸制品(元) | 70,205,889.86 | 191,590,005.41 | 48,935,561.22 | 201,258,729.67 | 70,300,082.29 |
| 租赁(元) | 49,242,319.75 | 86,838,395.98 | 44,049,451.94 | 88,914,646.98 | 62,844,480.50 |
| 酒店服务业(元) | 10,812,626.23 | 28,253,901.14 | 12,584,135.96 | 16,230,946.58 | 3,993,901.97 |
| 金属材料(元) | - | - | 2,964,345,263.75 | - | - |
| 交通运输设备(元) | 77,489,175.51 | 75,826,229.11 | - | - | - |
| 其他(元) | 1,050,859,786.28 | 1,447,389,889.89 | 581,864,118.08 | 575,698,830.32 | 268,295,475.57 |
| 营业成本(元) | |||||
| 船舶物料(元) | 459,214,953.53 | 705,815,012.58 | 263,922,890.15 | 757,454,409.35 | 316,438,760.76 |
| 化工(元) | 1,653,994,435.30 | 3,865,609,143.03 | 2,778,598,647.93 | 6,062,726,394.37 | 2,127,101,404.71 |
| 机电产品(元) | - | 34,916,440.54 | - | 24,587,096.58 | - |
| 基金顾问费(元) | - | - | - | - | - |
| 基金管理费(元) | - | 759,948.96 | - | 4,515,029.11 | - |
| 建筑材料(元) | 2,220,189,425.44 | 5,523,610,680.58 | - | 4,141,797,605.04 | 1,067,320,533.00 |
| 日用百货(元) | 356,515,908.42 | 394,103,847.32 | 165,135,796.37 | 358,124,883.59 | 173,021,079.51 |
| 商品房及土地开发(元) | 474,866,139.12 | 1,233,717,773.85 | 502,126,447.39 | 1,032,107,108.49 | 49,946,638.63 |
| 食品与食品加工(元) | - | 23,724,759.76 | - | 224,440,752.67 | - |
| 物管费(元) | 41,941,602.20 | 96,363,074.32 | 41,572,335.32 | 84,140,104.37 | 36,687,994.23 |
| 纸制品(元) | 66,350,436.42 | 182,432,160.00 | 48,057,919.37 | 188,990,508.11 | 66,204,016.14 |
| 租赁(元) | 1,623,972.30 | 4,393,764.90 | 3,546,827.31 | 12,171,495.14 | 3,898,005.12 |
| 酒店服务业(元) | 1,725,873.48 | 4,920,884.77 | 2,132,317.08 | 3,283,330.35 | 1,143,672.70 |
| 金属材料(元) | - | - | 2,913,439,915.22 | - | - |
| 交通运输设备(元) | - | 75,506,714.17 | - | - | - |
| 其他(元) | - | 1,398,669,405.35 | - | 547,644,685.54 | - |
| 毛利(元) | |||||
| 船舶物料(元) | 139,213.50 | 15,630,623.32 | 7,030,207.66 | 27,387,972.46 | 10,570,577.09 |
| 化工(元) | 3,407,837.19 | 42,757,881.79 | 33,315,749.08 | 80,226,128.90 | 42,230,100.87 |
| 机电产品(元) | - | 6,525,111.71 | - | 228,334.50 | - |
| 基金顾问费(元) | - | 4,153,904.48 | - | 5,723,718.20 | - |
| 基金管理费(元) | - | 2,900,598.12 | - | 13,980,960.08 | - |
| 建筑材料(元) | 55,961,966.25 | 99,869,310.03 | - | 39,068,748.98 | 675,172.61 |
| 日用百货(元) | 8,114,764.77 | 12,356,771.04 | 4,834,634.63 | 12,160,674.67 | 5,781,987.86 |
| 商品房及土地开发(元) | 121,568,360.73 | 9,435,869.55 | 38,248,402.07 | 193,572,811.13 | 22,367,428.51 |
| 食品与食品加工(元) | - | 2,845,874.15 | - | 1,602,023.16 | - |
| 物管费(元) | 8,554,847.13 | 7,215,086.04 | 9,652,769.64 | 8,127,598.80 | 8,664,247.71 |
| 纸制品(元) | 3,855,453.44 | 9,157,845.41 | 877,641.85 | 12,268,221.56 | 4,096,066.15 |
| 租赁(元) | 47,618,347.45 | 82,444,631.08 | 40,502,624.63 | 76,743,151.84 | 58,946,475.38 |
| 酒店服务业(元) | 9,086,752.75 | 23,333,016.37 | 10,451,818.88 | 12,947,616.23 | 2,850,229.27 |
| 金属材料(元) | - | - | 50,905,348.53 | - | - |
| 交通运输设备(元) | - | 319,514.94 | - | - | - |
| 其他(元) | - | 48,720,484.54 | - | 28,054,144.78 | - |
| 毛利率(%) | |||||
| 船舶物料(%) | 0.03 | 2.17 | 2.59 | 3.49 | 3.23 |
| 化工(%) | 0.21 | 1.09 | 1.18 | 1.31 | 1.95 |
| 机电产品(%) | - | 15.75 | - | 0.92 | - |
| 基金顾问费(%) | - | - | - | - | - |
| 基金管理费(%) | - | 79.24 | - | 75.59 | - |
| 建筑材料(%) | 2.46 | 1.78 | - | 0.93 | 0.06 |
| 日用百货(%) | 2.23 | 3.04 | 2.84 | 3.28 | 3.23 |
| 商品房及土地开发(%) | 20.38 | 0.76 | 7.08 | 15.79 | 30.93 |
| 食品与食品加工(%) | - | 10.71 | - | 0.71 | - |
| 物管费(%) | 16.94 | 6.97 | 18.84 | 8.81 | 19.10 |
| 纸制品(%) | 5.49 | 4.78 | 1.79 | 6.10 | 5.83 |
| 租赁(%) | 96.70 | 94.94 | 91.95 | 86.31 | 93.80 |
| 酒店服务业(%) | 84.04 | 82.58 | 83.06 | 79.77 | 71.36 |
| 金属材料(%) | - | - | 1.72 | - | - |
| 交通运输设备(%) | - | 0.42 | - | - | - |
| 其他(%) | - | 3.37 | - | 4.87 | - |
| 收入构成(%) | |||||
| 船舶物料(%) | 6.75 | 5.19 | 3.53 | 5.62 | 7.38 |
| 化工(%) | 24.36 | 28.09 | 36.66 | 44.02 | 48.95 |
| 机电产品(%) | 0.53 | 0.30 | 0.30 | 0.18 | 0.36 |
| 基金顾问费(%) | - | 0.03 | - | 0.04 | 0.01 |
| 基金管理费(%) | 0.03 | 0.03 | 0.02 | 0.13 | 0.05 |
| 建筑材料(%) | 33.45 | 40.42 | - | 29.96 | 24.10 |
| 日用百货(%) | 5.36 | 2.92 | 2.22 | 2.65 | 4.03 |
| 商品房及土地开发(%) | 8.77 | 8.94 | 7.04 | 8.78 | 1.63 |
| 食品与食品加工(%) | 1.51 | 0.19 | 1.96 | 1.62 | 3.32 |
| 物管费(%) | 0.74 | 0.74 | 0.67 | 0.66 | 1.02 |
| 纸制品(%) | 1.03 | 1.38 | 0.64 | 1.44 | 1.59 |
| 租赁(%) | 0.72 | 0.62 | 0.57 | 0.64 | 1.42 |
| 酒店服务业(%) | 0.16 | 0.20 | 0.16 | 0.12 | 0.09 |
| 金属材料(%) | - | - | 38.64 | - | - |
| 交通运输设备(%) | 1.14 | 0.55 | - | - | - |
| 其他(%) | 15.45 | 10.40 | 7.59 | 4.13 | 6.05 |
| 毛利构成(%) | |||||
| 船舶物料(%) | 0.05 | 4.25 | 3.59 | 5.35 | 6.77 |
| 化工(%) | 1.32 | 11.63 | 17.01 | 15.67 | 27.04 |
| 机电产品(%) | 0.00 | 1.77 | 0.00 | 0.04 | 0.00 |
| 基金顾问费(%) | - | 1.13 | - | 1.12 | 0.00 |
| 基金管理费(%) | 0.00 | 0.79 | 0.00 | 2.73 | 0.00 |
| 建筑材料(%) | 21.66 | 27.16 | - | 7.63 | 0.43 |
| 日用百货(%) | 3.14 | 3.36 | 2.47 | 2.37 | 3.70 |
| 商品房及土地开发(%) | 47.06 | 2.57 | 19.53 | 37.80 | 14.32 |
| 食品与食品加工(%) | 0.00 | 0.77 | 0.00 | 0.31 | 0.00 |
| 物管费(%) | 3.31 | 1.96 | 4.93 | 1.59 | 5.55 |
| 纸制品(%) | 1.49 | 2.49 | 0.45 | 2.40 | 2.62 |
| 租赁(%) | 18.43 | 22.42 | 20.68 | 14.99 | 37.74 |
| 酒店服务业(%) | 3.52 | 6.35 | 5.34 | 2.53 | 1.82 |
| 金属材料(%) | - | - | 26.00 | - | - |
| 交通运输设备(%) | 0.00 | 0.09 | - | - | - |
| 其他(%) | 0.00 | 13.25 | 0.00 | 5.48 | 0.00 |