| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 港务管理劳务(元) | 3,613,410,002.28 | 1,578,000,000.00 | 7,325,091,884.88 | 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 |
| 物流代理(元) | 101,790,039.91 | 47,000,000.00 | 185,230,689.46 | 95,884,229.59 | 49,000,000.00 | 185,285,339.32 | 139,000,000.00 | 78,498,368.13 |
| 其他(元) | - | 67,000,000.00 | - | - | 89,000,000.00 | - | 274,000,000.00 | - |
| 营业成本(元) | ||||||||
| 港务管理劳务(元) | 2,731,674,666.58 | 1,284,000,000.00 | 5,866,953,061.24 | 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 |
| 物流代理(元) | 86,990,569.22 | 43,000,000.00 | 139,238,615.93 | 80,560,038.00 | 37,000,000.00 | 156,725,740.41 | 116,000,000.00 | 63,608,232.93 |
| 其他(元) | - | 20,000,000.00 | - | - | 39,000,000.00 | - | 166,000,000.00 | - |
| 毛利(元) | ||||||||
| 港务管理劳务(元) | 881,735,335.70 | 294,000,000.00 | 1,458,138,823.64 | 843,205,103.08 | 363,000,000.00 | 1,880,247,883.37 | 1,461,000,000.00 | 1,027,900,778.75 |
| 物流代理(元) | 14,799,470.69 | 4,000,000.00 | 45,992,073.53 | 15,324,191.59 | 12,000,000.00 | 28,559,598.91 | 23,000,000.00 | 14,890,135.20 |
| 其他(元) | - | 47,000,000.00 | - | - | 50,000,000.00 | - | 108,000,000.00 | - |
| 毛利率(%) | ||||||||
| 港务管理劳务(%) | 24.40 | 18.63 | 19.91 | 25.02 | 21.54 | 23.88 | 24.92 | 27.77 |
| 物流代理(%) | 14.54 | 8.51 | 24.83 | 15.98 | 24.49 | 15.41 | 16.55 | 18.97 |
| 其他(%) | - | 70.15 | - | - | 56.18 | - | 39.42 | - |
| 收入构成(%) | ||||||||
| 港务管理劳务(%) | 97.26 | 93.26 | 97.53 | 97.23 | 92.43 | 97.70 | 93.42 | 97.92 |
| 物流代理(%) | 2.74 | 2.78 | 2.47 | 2.77 | 2.69 | 2.30 | 2.21 | 2.08 |
| 其他(%) | - | 3.96 | - | - | 4.88 | - | 4.37 | - |
| 毛利构成(%) | ||||||||
| 港务管理劳务(%) | 98.35 | 85.22 | 96.94 | 98.22 | 85.41 | 98.50 | 91.77 | 98.57 |
| 物流代理(%) | 1.65 | 1.16 | 3.06 | 1.78 | 2.82 | 1.50 | 1.44 | 1.43 |
| 其他(%) | - | 13.62 | - | - | 11.76 | - | 6.78 | - |