| 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) | |||||
| 大宗商品现货贸易(元) | - | 4,273,666,341.61 | 2,218,064,544.01 | 12,645,735,942.65 | 4,330,724,266.82 |
| 衡耒高速公路通行费(元) | 81,547,444.73 | 388,517,297.69 | 188,511,172.38 | 357,809,380.12 | 180,882,777.18 |
| 怀芷高速(元) | 34,018,661.81 | 49,394,865.90 | 27,810,167.71 | 36,002,754.92 | 20,045,032.03 |
| 潭衡路(元) | - | - | - | - | - |
| 湘衡高速公路通行费(元) | 472,664,859.00 | 996,185,014.20 | 477,250,970.62 | 862,928,164.38 | 409,351,116.67 |
| 溆怀高速公路(元) | 173,497,014.74 | 312,239,000.97 | 174,615,934.10 | 256,055,460.31 | 143,358,354.52 |
| 长韶娄高速公路通行费(元) | 304,789,708.68 | 664,257,626.96 | 348,457,083.85 | 552,353,649.39 | 279,431,476.13 |
| 长永、长潭高速公路(元) | 348,444,374.04 | 750,558,678.13 | 363,122,545.60 | 691,268,014.22 | 344,747,628.09 |
| 商品贸易(元) | 1,688,878,839.01 | - | - | - | - |
| 其他(元) | 229,048,817.89 | 475,394,744.78 | 202,623,926.07 | 472,270,922.98 | 226,866,215.23 |
| 营业成本(元) | |||||
| 大宗商品现货贸易(元) | - | 4,170,049,671.79 | 2,160,922,778.98 | 12,457,543,917.94 | 4,259,282,185.04 |
| 衡耒高速公路通行费(元) | - | 201,162,675.78 | 118,701,172.38 | 208,200,487.27 | 63,643,535.91 |
| 怀芷高速(元) | - | - | - | - | - |
| 潭衡路(元) | - | - | - | - | - |
| 湘衡高速公路通行费(元) | 223,092,533.11 | 504,320,802.83 | 226,867,167.32 | 404,653,632.36 | 190,856,377.56 |
| 溆怀高速公路(元) | - | - | - | - | - |
| 长韶娄高速公路通行费(元) | 122,978,253.22 | 265,997,216.02 | 115,143,073.71 | 214,117,094.44 | 105,552,983.47 |
| 长永、长潭高速公路(元) | 115,532,665.12 | 254,915,170.23 | 154,657,931.16 | 215,878,878.50 | 45,135,337.49 |
| 商品贸易(元) | 1,662,509,856.83 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 大宗商品现货贸易(元) | - | 103,616,669.82 | 57,141,765.03 | 188,192,024.71 | 71,442,081.78 |
| 衡耒高速公路通行费(元) | - | 187,354,621.91 | 69,810,000.00 | 149,608,892.85 | 117,239,241.27 |
| 怀芷高速(元) | - | - | - | - | - |
| 潭衡路(元) | - | - | - | - | - |
| 湘衡高速公路通行费(元) | 249,572,325.89 | 491,864,211.37 | 250,383,803.30 | 458,274,532.02 | 218,494,739.11 |
| 溆怀高速公路(元) | - | - | - | - | - |
| 长韶娄高速公路通行费(元) | 181,811,455.46 | 398,260,410.94 | 233,314,010.14 | 338,236,554.95 | 173,878,492.66 |
| 长永、长潭高速公路(元) | 232,911,708.92 | 495,643,507.90 | 208,464,614.44 | 475,389,135.72 | 299,612,290.60 |
| 商品贸易(元) | 26,368,982.18 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 大宗商品现货贸易(%) | - | 2.42 | 2.58 | 1.49 | 1.65 |
| 衡耒高速公路通行费(%) | - | 48.22 | 37.03 | 41.81 | 64.82 |
| 怀芷高速(%) | - | - | - | - | - |
| 潭衡路(%) | - | - | - | - | - |
| 湘衡高速公路通行费(%) | 52.80 | 49.37 | 52.46 | 53.11 | 53.38 |
| 溆怀高速公路(%) | - | - | - | - | - |
| 长韶娄高速公路通行费(%) | 59.65 | 59.96 | 66.96 | 61.24 | 62.23 |
| 长永、长潭高速公路(%) | 66.84 | 66.04 | 57.41 | 68.77 | 86.91 |
| 商品贸易(%) | 1.56 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 大宗商品现货贸易(%) | - | 54.03 | 55.45 | 79.66 | 72.96 |
| 衡耒高速公路通行费(%) | 2.45 | 4.91 | 4.71 | 2.25 | 3.05 |
| 怀芷高速(%) | 1.02 | 0.62 | 0.70 | 0.23 | 0.34 |
| 潭衡路(%) | - | - | - | - | 0.00 |
| 湘衡高速公路通行费(%) | 14.18 | 12.59 | 11.93 | 5.44 | 6.90 |
| 溆怀高速公路(%) | 5.21 | 3.95 | 4.36 | 1.61 | 2.42 |
| 长韶娄高速公路通行费(%) | 9.14 | 8.40 | 8.71 | 3.48 | 4.71 |
| 长永、长潭高速公路(%) | 10.45 | 9.49 | 9.08 | 4.35 | 5.81 |
| 商品贸易(%) | 50.67 | - | - | - | - |
| 其他(%) | 6.87 | 6.01 | 5.07 | 2.98 | 3.82 |
| 毛利构成(%) | |||||
| 大宗商品现货贸易(%) | - | 6.18 | 6.98 | 11.69 | 8.11 |
| 衡耒高速公路通行费(%) | 0.00 | 11.17 | 8.52 | 9.29 | 13.31 |
| 怀芷高速(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 潭衡路(%) | - | - | - | - | 0.00 |
| 湘衡高速公路通行费(%) | 36.14 | 29.33 | 30.57 | 28.47 | 24.81 |
| 溆怀高速公路(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 长韶娄高速公路通行费(%) | 26.32 | 23.75 | 28.48 | 21.01 | 19.74 |
| 长永、长潭高速公路(%) | 33.72 | 29.56 | 25.45 | 29.53 | 34.02 |
| 商品贸易(%) | 3.82 | - | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |