| 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) | |||||
| 代理劳务(元) | 112,698,541.61 | 291,386,258.80 | 102,810,506.88 | 223,254,390.19 | 123,531,989.50 |
| 港口贸易(元) | 11,227,405,096.05 | 20,658,282,950.52 | 10,840,717,845.30 | 19,749,999,953.66 | 11,549,361,282.75 |
| 理货业务(元) | 66,850,553.02 | 158,362,300.37 | 56,248,430.56 | 171,527,075.78 | 57,099,474.02 |
| 码头业务(元) | 593,904,935.45 | 1,166,726,063.59 | 602,007,149.97 | 1,227,027,288.33 | 583,155,198.52 |
| 拖轮助靠业务(元) | 172,751,624.09 | 323,554,117.09 | 157,023,660.69 | 291,945,519.24 | 144,508,587.32 |
| 运输劳务(元) | 139,133,397.26 | 238,058,945.36 | 99,391,776.31 | 241,185,434.25 | 115,050,307.21 |
| 物流延伸服务及其他(元) | 25,285,860.46 | 23,287,059.43 | 19,230,452.12 | 14,915,315.12 | 27,594,699.49 |
| 其他(元) | - | 67,763,530.55 | 38,046,284.46 | 76,035,744.52 | - |
| 营业成本(元) | |||||
| 代理劳务(元) | 97,704,064.50 | 260,221,877.43 | - | - | 92,089,874.51 |
| 港口贸易(元) | 11,133,476,076.38 | 20,475,686,019.79 | 10,759,428,589.86 | 19,447,894,385.94 | 11,412,460,393.87 |
| 理货业务(元) | 38,657,487.31 | 97,984,255.05 | - | - | - |
| 码头业务(元) | 494,653,416.65 | 1,020,177,050.08 | 488,674,539.65 | 1,038,750,080.95 | 471,323,510.23 |
| 拖轮助靠业务(元) | 90,291,493.04 | 181,743,743.09 | 89,022,528.29 | 158,322,707.17 | 78,280,933.13 |
| 运输劳务(元) | - | - | - | - | - |
| 物流延伸服务及其他(元) | - | - | - | - | - |
| 其他(元) | - | 23,274,023.42 | 10,350,377.84 | 29,925,745.48 | - |
| 毛利(元) | |||||
| 代理劳务(元) | 14,994,477.11 | 31,164,381.37 | - | - | 31,442,114.99 |
| 港口贸易(元) | 93,929,019.67 | 182,596,930.73 | 81,289,255.44 | 302,105,567.72 | 136,900,888.88 |
| 理货业务(元) | 28,193,065.71 | 60,378,045.32 | - | - | - |
| 码头业务(元) | 99,251,518.80 | 146,549,013.51 | 113,332,610.32 | 188,277,207.38 | 111,831,688.29 |
| 拖轮助靠业务(元) | 82,460,131.05 | 141,810,374.00 | 68,001,132.40 | 133,622,812.07 | 66,227,654.19 |
| 运输劳务(元) | - | - | - | - | - |
| 物流延伸服务及其他(元) | - | - | - | - | - |
| 其他(元) | - | 44,489,507.13 | 27,695,906.62 | 46,109,999.04 | - |
| 毛利率(%) | |||||
| 代理劳务(%) | 13.30 | 10.70 | - | - | 25.45 |
| 港口贸易(%) | 0.84 | 0.88 | 0.75 | 1.53 | 1.19 |
| 理货业务(%) | 42.17 | 38.13 | - | - | - |
| 码头业务(%) | 16.71 | 12.56 | 18.83 | 15.34 | 19.18 |
| 拖轮助靠业务(%) | 47.73 | 43.83 | 43.31 | 45.77 | 45.83 |
| 运输劳务(%) | - | - | - | - | - |
| 物流延伸服务及其他(%) | - | - | - | - | - |
| 其他(%) | - | 65.65 | 72.80 | 60.64 | - |
| 收入构成(%) | |||||
| 代理劳务(%) | 0.91 | 1.27 | 0.86 | 1.01 | 0.98 |
| 港口贸易(%) | 91.00 | 90.10 | 90.98 | 89.79 | 91.66 |
| 理货业务(%) | 0.54 | 0.69 | 0.47 | 0.78 | 0.45 |
| 码头业务(%) | 4.81 | 5.09 | 5.05 | 5.58 | 4.63 |
| 拖轮助靠业务(%) | 1.40 | 1.41 | 1.32 | 1.33 | 1.15 |
| 运输劳务(%) | 1.13 | 1.04 | 0.83 | 1.10 | 0.91 |
| 物流延伸服务及其他(%) | 0.20 | 0.10 | 0.16 | 0.07 | 0.22 |
| 其他(%) | - | 0.30 | 0.32 | 0.35 | - |
| 毛利构成(%) | |||||
| 代理劳务(%) | 4.70 | 5.13 | 0.00 | 0.00 | 9.08 |
| 港口贸易(%) | 29.46 | 30.08 | 28.00 | 45.08 | 39.52 |
| 理货业务(%) | 8.84 | 9.95 | 0.00 | 0.00 | 0.00 |
| 码头业务(%) | 31.13 | 24.14 | 39.04 | 28.10 | 32.28 |
| 拖轮助靠业务(%) | 25.86 | 23.36 | 23.42 | 19.94 | 19.12 |
| 运输劳务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 物流延伸服务及其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | - | 7.33 | 9.54 | 6.88 | - |