| 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) | |||||
| 分部间抵销(元) | -294,864,771.11 | -533,698,199.23 | -226,131,874.11 | -489,063,087.03 | -224,805,863.72 |
| 港口物流业务(元) | 1,214,383,010.06 | 1,980,612,634.31 | 879,957,977.13 | 1,724,258,236.57 | 813,691,810.87 |
| 销售业务(元) | 1,334,000,666.22 | 2,624,277,075.04 | 1,509,350,918.08 | 3,191,443,961.49 | 1,263,031,309.69 |
| 装卸业务(元) | 3,647,992,226.35 | 7,359,805,971.58 | 3,472,587,529.45 | 6,684,617,713.20 | 3,220,062,852.63 |
| 港口服务及其他业务(元) | 276,559,601.63 | 638,959,614.38 | 285,777,542.39 | 592,779,943.99 | 267,187,156.36 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -281,311,961.01 | -501,559,088.17 | -210,510,411.70 | -461,472,201.50 | -211,112,872.46 |
| 港口物流业务(元) | 893,126,987.68 | 1,340,089,742.70 | 550,517,160.24 | 1,024,986,210.04 | 451,071,674.03 |
| 销售业务(元) | 1,327,540,955.23 | 2,610,284,693.63 | 1,502,632,605.20 | 3,166,283,815.67 | 1,253,172,468.59 |
| 装卸业务(元) | 2,400,123,740.54 | 4,917,334,390.36 | 2,231,170,417.88 | 4,547,197,681.93 | 2,032,561,398.31 |
| 港口服务及其他业务(元) | 119,025,129.66 | 251,741,880.27 | 115,626,429.86 | 261,808,756.72 | 95,621,112.11 |
| 毛利(元) | |||||
| 分部间抵销(元) | -13,552,810.10 | -32,139,111.06 | -15,621,462.41 | -27,590,885.53 | -13,692,991.26 |
| 港口物流业务(元) | 321,256,022.38 | 640,522,891.61 | 329,440,816.89 | 699,272,026.53 | 362,620,136.84 |
| 销售业务(元) | 6,459,710.99 | 13,992,381.41 | 6,718,312.88 | 25,160,145.82 | 9,858,841.10 |
| 装卸业务(元) | 1,247,868,485.81 | 2,442,471,581.22 | 1,241,417,111.57 | 2,137,420,031.27 | 1,187,501,454.32 |
| 港口服务及其他业务(元) | 157,534,471.97 | 387,217,734.11 | 170,151,112.53 | 330,971,187.27 | 171,566,044.25 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 4.60 | 6.02 | 6.91 | 5.64 | 6.09 |
| 港口物流业务(%) | 26.45 | 32.34 | 37.44 | 40.55 | 44.56 |
| 销售业务(%) | 0.48 | 0.53 | 0.45 | 0.79 | 0.78 |
| 装卸业务(%) | 34.21 | 33.19 | 35.75 | 31.98 | 36.88 |
| 港口服务及其他业务(%) | 56.96 | 60.60 | 59.54 | 55.83 | 64.21 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -4.77 | -4.42 | -3.82 | -4.18 | -4.21 |
| 港口物流业务(%) | 19.66 | 16.41 | 14.86 | 14.73 | 15.24 |
| 销售业务(%) | 21.59 | 21.74 | 25.49 | 27.27 | 23.66 |
| 装卸业务(%) | 59.05 | 60.98 | 58.64 | 57.11 | 60.31 |
| 港口服务及其他业务(%) | 4.48 | 5.29 | 4.83 | 5.06 | 5.00 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -0.79 | -0.93 | -0.90 | -0.87 | -0.80 |
| 港口物流业务(%) | 18.68 | 18.55 | 19.02 | 22.09 | 21.11 |
| 销售业务(%) | 0.38 | 0.41 | 0.39 | 0.79 | 0.57 |
| 装卸业务(%) | 72.57 | 70.75 | 71.67 | 67.53 | 69.13 |
| 港口服务及其他业务(%) | 9.16 | 11.22 | 9.82 | 10.46 | 9.99 |