| 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) | |||||
| 集装箱装卸及相关业务(元) | 5,719,322,000.00 | 10,290,218,000.00 | 5,044,421,000.00 | 8,728,340,000.00 | 3,881,165,000.00 |
| 贸易业务(元) | 1,878,015,000.00 | 4,233,310,000.00 | 1,975,947,000.00 | 2,993,135,000.00 | 657,406,000.00 |
| 铁矿石装卸及相关业务(元) | 1,155,464,000.00 | 2,454,848,000.00 | 1,224,369,000.00 | 2,327,616,000.00 | 1,159,634,000.00 |
| 原油装卸及相关业务(元) | 346,399,000.00 | 508,362,000.00 | 190,029,000.00 | 461,951,000.00 | 225,062,000.00 |
| 综合物流及代理服务(元) | - | - | 5,722,303,000.00 | 11,163,442,000.00 | 4,426,362,000.00 |
| 内部抵销(元) | - | -3,895,791,000.00 | -1,711,930,000.00 | -3,763,414,000.00 | - |
| 综合物流及其他业务(元) | 5,966,705,000.00 | 11,253,895,000.00 | - | - | - |
| 抵销(元) | -1,926,689,000.00 | - | - | - | - |
| 其他货物装卸及相关业务(元) | 1,527,684,000.00 | 3,299,518,000.00 | 1,699,186,000.00 | 3,380,611,000.00 | 1,636,796,000.00 |
| 其他未分配收入(元) | 247,606,000.00 | 557,951,000.00 | 297,848,000.00 | 701,519,000.00 | 240,624,000.00 |
| 营业成本(元) | |||||
| 集装箱装卸及相关业务(元) | 3,250,245,000.00 | 6,186,321,000.00 | 2,993,263,000.00 | 5,097,046,000.00 | 2,383,023,000.00 |
| 贸易业务(元) | 1,383,776,000.00 | 2,956,629,000.00 | 1,463,804,000.00 | 1,922,641,000.00 | 655,740,000.00 |
| 铁矿石装卸及相关业务(元) | 731,031,000.00 | 1,527,839,000.00 | 728,648,000.00 | 1,434,487,000.00 | 682,180,000.00 |
| 原油装卸及相关业务(元) | 179,252,000.00 | 298,797,000.00 | 108,585,000.00 | 284,851,000.00 | 146,073,000.00 |
| 综合物流及代理服务(元) | - | - | 3,733,796,000.00 | 7,137,475,000.00 | 3,241,603,000.00 |
| 内部抵销(元) | - | - | - | - | - |
| 综合物流及其他业务(元) | 3,860,854,000.00 | 6,997,392,000.00 | - | - | - |
| 抵销(元) | - | - | - | - | - |
| 其他货物装卸及相关业务(元) | 1,007,937,000.00 | 2,236,503,000.00 | 1,146,009,000.00 | 2,352,138,000.00 | 1,149,808,000.00 |
| 其他未分配收入(元) | 26,716,000.00 | 81,738,000.00 | 40,609,000.00 | 75,679,000.00 | 38,827,000.00 |
| 毛利(元) | |||||
| 集装箱装卸及相关业务(元) | 2,469,077,000.00 | 4,103,897,000.00 | 2,051,158,000.00 | 3,631,294,000.00 | 1,498,142,000.00 |
| 贸易业务(元) | 494,239,000.00 | 1,276,681,000.00 | 512,143,000.00 | 1,070,494,000.00 | 1,666,000.00 |
| 铁矿石装卸及相关业务(元) | 424,433,000.00 | 927,009,000.00 | 495,721,000.00 | 893,129,000.00 | 477,454,000.00 |
| 原油装卸及相关业务(元) | 167,147,000.00 | 209,565,000.00 | 81,444,000.00 | 177,100,000.00 | 78,989,000.00 |
| 综合物流及代理服务(元) | - | - | 1,988,507,000.00 | 4,025,967,000.00 | 1,184,759,000.00 |
| 内部抵销(元) | - | -3,895,791,000.00 | -1,711,930,000.00 | -3,763,414,000.00 | - |
| 综合物流及其他业务(元) | 2,105,851,000.00 | 4,256,503,000.00 | - | - | - |
| 抵销(元) | -1,926,689,000.00 | - | - | - | - |
| 其他货物装卸及相关业务(元) | 519,747,000.00 | 1,063,015,000.00 | 553,177,000.00 | 1,028,473,000.00 | 486,988,000.00 |
| 其他未分配收入(元) | 220,890,000.00 | 476,213,000.00 | 257,239,000.00 | 625,840,000.00 | 201,797,000.00 |
| 毛利率(%) | |||||
| 集装箱装卸及相关业务(%) | 43.17 | 39.88 | 40.66 | 41.60 | 38.60 |
| 贸易业务(%) | 26.32 | 30.16 | 25.92 | 35.76 | 0.25 |
| 铁矿石装卸及相关业务(%) | 36.73 | 37.76 | 40.49 | 38.37 | 41.17 |
| 原油装卸及相关业务(%) | 48.25 | 41.22 | 42.86 | 38.34 | 35.10 |
| 综合物流及代理服务(%) | - | - | 34.75 | 36.06 | 26.77 |
| 内部抵销(%) | - | - | - | - | - |
| 综合物流及其他业务(%) | 35.29 | 37.82 | - | - | - |
| 抵销(%) | - | - | - | - | - |
| 其他货物装卸及相关业务(%) | 34.02 | 32.22 | 32.56 | 30.42 | 29.75 |
| 其他未分配收入(%) | 89.21 | 85.35 | 86.37 | 89.21 | 83.86 |
| 收入构成(%) | |||||
| 集装箱装卸及相关业务(%) | 38.35 | 35.85 | 34.93 | 33.58 | 31.74 |
| 贸易业务(%) | 12.59 | 14.75 | 13.68 | 11.52 | 5.38 |
| 铁矿石装卸及相关业务(%) | 7.75 | 8.55 | 8.48 | 8.95 | 9.48 |
| 原油装卸及相关业务(%) | 2.32 | 1.77 | 1.32 | 1.78 | 1.84 |
| 综合物流及代理服务(%) | - | - | 39.62 | 42.95 | 36.20 |
| 内部抵销(%) | - | -13.57 | -11.85 | -14.48 | - |
| 综合物流及其他业务(%) | 40.01 | 39.21 | - | - | - |
| 抵销(%) | -12.92 | - | - | - | - |
| 其他货物装卸及相关业务(%) | 10.24 | 11.50 | 11.77 | 13.01 | 13.39 |
| 其他未分配收入(%) | 1.66 | 1.94 | 2.06 | 2.70 | 1.97 |
| 毛利构成(%) | |||||
| 集装箱装卸及相关业务(%) | 55.18 | 48.76 | 48.52 | 47.23 | 38.12 |
| 贸易业务(%) | 11.05 | 15.17 | 12.11 | 13.92 | 0.04 |
| 铁矿石装卸及相关业务(%) | 9.49 | 11.01 | 11.73 | 11.62 | 12.15 |
| 原油装卸及相关业务(%) | 3.74 | 2.49 | 1.93 | 2.30 | 2.01 |
| 综合物流及代理服务(%) | - | - | 47.04 | 52.36 | 30.15 |
| 内部抵销(%) | - | -46.28 | -40.50 | -48.95 | - |
| 综合物流及其他业务(%) | 47.06 | 50.57 | - | - | - |
| 抵销(%) | -43.06 | - | - | - | - |
| 其他货物装卸及相关业务(%) | 11.62 | 12.63 | 13.09 | 13.38 | 12.39 |
| 其他未分配收入(%) | 4.94 | 5.66 | 6.08 | 8.14 | 5.14 |