| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 外贸LNG运输(元) | 1,244,020,000.00 | 2,229,170,000.00 | 958,763,000.00 | 1,821,268,000.00 | 870,595,000.00 |
| 油品运输(元) | 10,069,654,000.00 | 20,482,947,000.00 | 10,670,645,000.00 | 20,208,950,000.00 | 10,675,863,000.00 |
| LPG运输(元) | 140,491,000.00 | 206,267,000.00 | - | - | - |
| 化学品运输(元) | 159,926,000.00 | 313,697,000.00 | - | - | - |
| 营业成本(元) | |||||
| 外贸LNG运输(元) | 626,790,000.00 | 1,153,634,000.00 | 459,835,000.00 | 962,033,000.00 | 413,938,000.00 |
| 油品运输(元) | 8,077,913,000.00 | 15,323,745,000.00 | 7,368,889,000.00 | 14,455,270,000.00 | 7,138,928,000.00 |
| LPG运输(元) | 110,800,000.00 | 153,981,000.00 | - | - | - |
| 化学品运输(元) | 117,753,000.00 | 260,685,000.00 | - | - | - |
| 毛利(元) | |||||
| 外贸LNG运输(元) | 617,230,000.00 | 1,075,536,000.00 | 498,928,000.00 | 859,235,000.00 | 456,657,000.00 |
| 油品运输(元) | 1,991,741,000.00 | 5,159,202,000.00 | 3,301,756,000.00 | 5,753,680,000.00 | 3,536,935,000.00 |
| LPG运输(元) | 29,691,000.00 | 52,286,000.00 | - | - | - |
| 化学品运输(元) | 42,173,000.00 | 53,012,000.00 | - | - | - |
| 毛利率(%) | |||||
| 外贸LNG运输(%) | 49.62 | 48.25 | 52.04 | 47.18 | 52.45 |
| 油品运输(%) | 19.78 | 25.19 | 30.94 | 28.47 | 33.13 |
| LPG运输(%) | 21.13 | 25.35 | - | - | - |
| 化学品运输(%) | 26.37 | 16.90 | - | - | - |
| 收入构成(%) | |||||
| 外贸LNG运输(%) | 10.71 | 9.60 | 8.24 | 8.27 | 7.54 |
| 油品运输(%) | 86.70 | 88.17 | 91.76 | 91.73 | 92.46 |
| LPG运输(%) | 1.21 | 0.89 | - | - | - |
| 化学品运输(%) | 1.38 | 1.35 | - | - | - |
| 毛利构成(%) | |||||
| 外贸LNG运输(%) | 23.02 | 16.96 | 13.13 | 12.99 | 11.43 |
| 油品运输(%) | 74.30 | 81.37 | 86.87 | 87.01 | 88.57 |
| LPG运输(%) | 1.11 | 0.82 | - | - | - |
| 化学品运输(%) | 1.57 | 0.84 | - | - | - |