| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 港务管理劳务(元) | 3,370,765,935.51 | 1,685,000,000.00 | 7,872,258,409.94 | 5,863,000,000.00 | 3,700,899,041.06 | 7,530,222,673.44 | 3,902,568,047.32 |
| 物流代理(元) | 95,884,229.59 | 49,000,000.00 | 185,285,339.32 | 139,000,000.00 | 78,498,368.13 | 177,016,533.84 | 80,017,338.48 |
| 其他(元) | - | 89,000,000.00 | - | 274,000,000.00 | - | - | - |
| 营业成本(元) | |||||||
| 港务管理劳务(元) | 2,527,560,832.43 | 1,322,000,000.00 | 5,992,010,526.57 | 4,402,000,000.00 | 2,672,998,262.31 | 5,802,101,427.32 | - |
| 物流代理(元) | 80,560,038.00 | 37,000,000.00 | 156,725,740.41 | 116,000,000.00 | 63,608,232.93 | 153,304,042.33 | - |
| 其他(元) | - | 39,000,000.00 | - | 166,000,000.00 | - | - | - |
| 毛利(元) | |||||||
| 港务管理劳务(元) | 843,205,103.08 | 363,000,000.00 | 1,880,247,883.37 | 1,461,000,000.00 | 1,027,900,778.75 | 1,728,121,246.12 | - |
| 物流代理(元) | 15,324,191.59 | 12,000,000.00 | 28,559,598.91 | 23,000,000.00 | 14,890,135.20 | 23,712,491.51 | - |
| 其他(元) | - | 50,000,000.00 | - | 108,000,000.00 | - | - | - |
| 毛利率(%) | |||||||
| 港务管理劳务(%) | 25.02 | 21.54 | 23.88 | 24.92 | 27.77 | 22.95 | - |
| 物流代理(%) | 15.98 | 24.49 | 15.41 | 16.55 | 18.97 | 13.40 | - |
| 其他(%) | - | 56.18 | - | 39.42 | - | - | - |
| 收入构成(%) | |||||||
| 港务管理劳务(%) | 97.23 | 92.43 | 97.70 | 93.42 | 97.92 | 97.70 | 97.99 |
| 物流代理(%) | 2.77 | 2.69 | 2.30 | 2.21 | 2.08 | 2.30 | 2.01 |
| 其他(%) | - | 4.88 | - | 4.37 | - | - | - |
| 毛利构成(%) | |||||||
| 港务管理劳务(%) | 98.22 | 85.41 | 98.50 | 91.77 | 98.57 | 98.65 | - |
| 物流代理(%) | 1.78 | 2.82 | 1.50 | 1.44 | 1.43 | 1.35 | - |
| 其他(%) | - | 11.76 | - | 6.78 | - | - | - |