| 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) | |||||
| 分部间抵销(元) | -226,131,874.11 | -489,063,087.03 | -224,805,863.72 | -501,957,680.43 | -212,043,683.26 |
| 销售业务(元) | 1,509,350,918.08 | 3,191,443,961.49 | 1,263,031,309.69 | 2,708,659,069.72 | 1,930,933,257.06 |
| 装卸业务(元) | 3,472,587,529.45 | 6,684,617,713.20 | 3,220,062,852.63 | 6,370,631,282.18 | 2,965,041,033.75 |
| 港口服务及其他业务(元) | 285,777,542.39 | 592,779,943.99 | 267,187,156.36 | 574,762,429.03 | 263,919,534.28 |
| 港口物流业务(元) | 879,957,977.13 | 1,724,258,236.57 | 813,691,810.87 | 1,669,929,855.33 | 763,807,993.43 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -210,510,411.70 | -461,472,201.50 | -211,112,872.46 | -479,359,479.23 | -200,265,204.91 |
| 销售业务(元) | 1,502,632,605.20 | 3,166,283,815.67 | 1,253,172,468.59 | 2,669,588,284.91 | 1,901,643,931.91 |
| 装卸业务(元) | 2,231,170,417.88 | 4,547,197,681.93 | 2,032,561,398.31 | 4,597,181,236.45 | 2,076,499,532.31 |
| 港口服务及其他业务(元) | 115,626,429.86 | 261,808,756.72 | 95,621,112.11 | 205,978,376.54 | 95,108,138.82 |
| 港口物流业务(元) | 550,517,160.24 | 1,024,986,210.04 | 451,071,674.03 | 1,090,848,326.73 | 475,209,000.19 |
| 毛利(元) | |||||
| 分部间抵销(元) | -15,621,462.41 | -27,590,885.53 | -13,692,991.26 | -22,598,201.20 | -11,778,478.35 |
| 销售业务(元) | 6,718,312.88 | 25,160,145.82 | 9,858,841.10 | 39,070,784.81 | 29,289,325.15 |
| 装卸业务(元) | 1,241,417,111.57 | 2,137,420,031.27 | 1,187,501,454.32 | 1,773,450,045.73 | 888,541,501.44 |
| 港口服务及其他业务(元) | 170,151,112.53 | 330,971,187.27 | 171,566,044.25 | 368,784,052.49 | 168,811,395.46 |
| 港口物流业务(元) | 329,440,816.89 | 699,272,026.53 | 362,620,136.84 | 579,081,528.60 | 288,598,993.24 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 6.91 | 5.64 | 6.09 | 4.50 | 5.55 |
| 销售业务(%) | 0.45 | 0.79 | 0.78 | 1.44 | 1.52 |
| 装卸业务(%) | 35.75 | 31.98 | 36.88 | 27.84 | 29.97 |
| 港口服务及其他业务(%) | 59.54 | 55.83 | 64.21 | 64.16 | 63.96 |
| 港口物流业务(%) | 37.44 | 40.55 | 44.56 | 34.68 | 37.78 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -3.82 | -4.18 | -4.21 | -4.64 | -3.71 |
| 销售业务(%) | 25.49 | 27.27 | 23.66 | 25.03 | 33.81 |
| 装卸业务(%) | 58.64 | 57.11 | 60.31 | 58.87 | 51.91 |
| 港口服务及其他业务(%) | 4.83 | 5.06 | 5.00 | 5.31 | 4.62 |
| 港口物流业务(%) | 14.86 | 14.73 | 15.24 | 15.43 | 13.37 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -0.90 | -0.87 | -0.80 | -0.83 | -0.86 |
| 销售业务(%) | 0.39 | 0.79 | 0.57 | 1.43 | 2.15 |
| 装卸业务(%) | 71.67 | 67.53 | 69.13 | 64.78 | 65.17 |
| 港口服务及其他业务(%) | 9.82 | 10.46 | 9.99 | 13.47 | 12.38 |
| 港口物流业务(%) | 19.02 | 22.09 | 21.11 | 21.15 | 21.17 |