| 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) | |||||
| 港口服务(元) | 2,041,963,573.16 | 3,567,085,064.33 | 1,549,188,738.39 | 2,590,097,882.09 | 1,084,183,779.30 |
| 港口物流(元) | 5,596,740,011.54 | 10,949,871,901.17 | 5,331,332,155.35 | 12,621,798,373.34 | 6,190,708,056.23 |
| 集装箱业务(元) | 8,064,792,297.99 | 15,614,940,687.93 | 7,713,152,447.58 | 15,753,060,374.81 | 7,620,546,194.08 |
| 散杂货业务(元) | 806,734,696.12 | 1,547,106,962.76 | 761,500,383.24 | 1,513,129,619.15 | 699,156,684.45 |
| 内部抵销(元) | -1,603,919,365.13 | -3,029,226,493.07 | -1,177,831,702.79 | -3,176,802,411.71 | -1,189,691,048.11 |
| 其他(元) | 4,360,958,204.08 | 7,773,516,671.59 | 1,395,158,695.17 | 6,893,307,258.72 | 5,273,184,213.57 |
| 营业成本(元) | |||||
| 港口服务(元) | 1,358,843,290.88 | 2,516,769,302.13 | 1,084,063,297.03 | 1,775,940,941.95 | 677,833,331.13 |
| 港口物流(元) | 4,209,876,535.89 | 8,490,352,639.72 | 3,861,212,067.25 | 9,118,373,430.67 | 4,120,827,837.89 |
| 集装箱业务(元) | 4,302,312,415.81 | 8,774,665,415.66 | 4,037,809,722.93 | 9,166,423,653.80 | 3,937,488,065.51 |
| 散杂货业务(元) | 581,735,292.40 | 1,208,666,897.70 | 584,813,062.28 | 1,362,961,505.79 | 632,931,159.98 |
| 内部抵销(元) | -1,696,304,844.04 | -3,356,744,575.05 | -1,000,929,365.04 | -3,208,186,099.35 | -1,279,394,907.40 |
| 其他(元) | 2,927,452,670.25 | 5,200,500,781.80 | 857,543,474.94 | 4,276,633,000.86 | 2,966,530,819.60 |
| 毛利(元) | |||||
| 港口服务(元) | 683,120,282.28 | 1,050,315,762.20 | 465,125,441.36 | 814,156,940.14 | 406,350,448.17 |
| 港口物流(元) | 1,386,863,475.65 | 2,459,519,261.45 | 1,470,120,088.10 | 3,503,424,942.67 | 2,069,880,218.34 |
| 集装箱业务(元) | 3,762,479,882.18 | 6,840,275,272.27 | 3,675,342,724.65 | 6,586,636,721.01 | 3,683,058,128.57 |
| 散杂货业务(元) | 224,999,403.72 | 338,440,065.06 | 176,687,320.96 | 150,168,113.36 | 66,225,524.47 |
| 内部抵销(元) | 92,385,478.91 | 327,518,081.98 | -176,902,337.75 | 31,383,687.64 | 89,703,859.29 |
| 其他(元) | 1,433,505,533.83 | 2,573,015,889.79 | 537,615,220.23 | 2,616,674,257.86 | 2,306,653,393.97 |
| 毛利率(%) | |||||
| 港口服务(%) | 33.45 | 29.44 | 30.02 | 31.43 | 37.48 |
| 港口物流(%) | 24.78 | 22.46 | 27.58 | 27.76 | 33.44 |
| 集装箱业务(%) | 46.65 | 43.81 | 47.65 | 41.81 | 48.33 |
| 散杂货业务(%) | 27.89 | 21.88 | 23.20 | 9.92 | 9.47 |
| 内部抵销(%) | -5.76 | -10.81 | 15.02 | -0.99 | -7.54 |
| 其他(%) | 32.87 | 33.10 | 38.53 | 37.96 | 43.74 |
| 收入构成(%) | |||||
| 港口服务(%) | 10.60 | 9.79 | 9.95 | 7.16 | 5.51 |
| 港口物流(%) | 29.05 | 30.06 | 34.24 | 34.87 | 31.46 |
| 集装箱业务(%) | 41.86 | 42.87 | 49.53 | 43.52 | 38.73 |
| 散杂货业务(%) | 4.19 | 4.25 | 4.89 | 4.18 | 3.55 |
| 内部抵销(%) | -8.32 | -8.32 | -7.56 | -8.78 | -6.05 |
| 其他(%) | 22.63 | 21.34 | 8.96 | 19.05 | 26.80 |
| 毛利构成(%) | |||||
| 港口服务(%) | 9.01 | 7.73 | 7.57 | 5.94 | 4.71 |
| 港口物流(%) | 18.29 | 18.10 | 23.91 | 25.57 | 24.01 |
| 集装箱业务(%) | 49.61 | 50.34 | 59.78 | 48.07 | 42.72 |
| 散杂货业务(%) | 2.97 | 2.49 | 2.87 | 1.10 | 0.77 |
| 内部抵销(%) | 1.22 | 2.41 | -2.88 | 0.23 | 1.04 |
| 其他(%) | 18.90 | 18.93 | 8.74 | 19.10 | 26.75 |