| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 外贸LNG运输(元) | 1,520,146,000.00 | 2,546,847,000.00 | 1,244,020,000.00 | 2,229,170,000.00 | 958,763,000.00 |
| 油品运输(元) | 13,227,730,000.00 | 20,612,598,000.00 | 10,069,654,000.00 | 20,482,947,000.00 | 10,670,645,000.00 |
| LPG运输(元) | 178,728,000.00 | 277,898,000.00 | 140,491,000.00 | 206,267,000.00 | - |
| 化学品运输(元) | 198,755,000.00 | 333,402,000.00 | 159,926,000.00 | 313,697,000.00 | - |
| 内贸油运(元) | 2,704,461,000.00 | - | - | - | - |
| 外贸油运(元) | 10,523,269,000.00 | - | - | - | - |
| 营业成本(元) | |||||
| 外贸LNG运输(元) | 808,782,000.00 | 1,290,853,000.00 | 626,790,000.00 | 1,153,634,000.00 | 459,835,000.00 |
| 油品运输(元) | 7,751,305,000.00 | 15,819,329,000.00 | 8,077,913,000.00 | 15,323,745,000.00 | 7,368,889,000.00 |
| LPG运输(元) | 123,396,000.00 | 199,270,000.00 | 110,800,000.00 | 153,981,000.00 | - |
| 化学品运输(元) | 167,741,000.00 | 285,169,000.00 | 117,753,000.00 | 260,685,000.00 | - |
| 内贸油运(元) | 1,930,095,000.00 | - | - | - | - |
| 外贸油运(元) | 5,821,210,000.00 | - | - | - | - |
| 毛利(元) | |||||
| 外贸LNG运输(元) | 711,364,000.00 | 1,255,994,000.00 | 617,230,000.00 | 1,075,536,000.00 | 498,928,000.00 |
| 油品运输(元) | 5,476,425,000.00 | 4,793,269,000.00 | 1,991,741,000.00 | 5,159,202,000.00 | 3,301,756,000.00 |
| LPG运输(元) | 55,332,000.00 | 78,628,000.00 | 29,691,000.00 | 52,286,000.00 | - |
| 化学品运输(元) | 31,014,000.00 | 48,233,000.00 | 42,173,000.00 | 53,012,000.00 | - |
| 内贸油运(元) | 774,366,000.00 | - | - | - | - |
| 外贸油运(元) | 4,702,059,000.00 | - | - | - | - |
| 毛利率(%) | |||||
| 外贸LNG运输(%) | 46.80 | 49.32 | 49.62 | 48.25 | 52.04 |
| 油品运输(%) | 41.40 | 23.25 | 19.78 | 25.19 | 30.94 |
| LPG运输(%) | 30.96 | 28.29 | 21.13 | 25.35 | - |
| 化学品运输(%) | 15.60 | 14.47 | 26.37 | 16.90 | - |
| 内贸油运(%) | 28.63 | - | - | - | - |
| 外贸油运(%) | 44.68 | - | - | - | - |
| 收入构成(%) | |||||
| 外贸LNG运输(%) | 5.36 | 10.71 | 10.71 | 9.60 | 8.24 |
| 油品运输(%) | 46.65 | 86.71 | 86.70 | 88.17 | 91.76 |
| LPG运输(%) | 0.63 | 1.17 | 1.21 | 0.89 | - |
| 化学品运输(%) | 0.70 | 1.40 | 1.38 | 1.35 | - |
| 内贸油运(%) | 9.54 | - | - | - | - |
| 外贸油运(%) | 37.12 | - | - | - | - |
| 毛利构成(%) | |||||
| 外贸LNG运输(%) | 6.05 | 20.34 | 23.02 | 16.96 | 13.13 |
| 油品运输(%) | 46.61 | 77.61 | 74.30 | 81.37 | 86.87 |
| LPG运输(%) | 0.47 | 1.27 | 1.11 | 0.82 | - |
| 化学品运输(%) | 0.26 | 0.78 | 1.57 | 0.84 | - |
| 内贸油运(%) | 6.59 | - | - | - | - |
| 外贸油运(%) | 40.02 | - | - | - | - |