| 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) | |||||
| 集装箱装卸及相关业务(元) | 5,044,421,000.00 | 8,728,340,000.00 | 3,881,165,000.00 | 7,863,292,000.00 | 3,921,694,000.00 |
| 贸易业务(元) | 1,975,947,000.00 | 2,993,135,000.00 | 657,406,000.00 | 2,061,413,000.00 | 1,465,490,000.00 |
| 铁矿石装卸及相关业务(元) | 1,224,369,000.00 | 2,327,616,000.00 | 1,159,634,000.00 | 2,346,604,000.00 | 1,218,780,000.00 |
| 原油装卸及相关业务(元) | 190,029,000.00 | 461,951,000.00 | 225,062,000.00 | 457,557,000.00 | 250,410,000.00 |
| 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 | 9,208,514,000.00 | 4,542,296,000.00 |
| 提供水电及劳务收入(元) | - | - | - | 44,453,000.00 | 40,952,000.00 |
| 原材料/物品销售收入(元) | - | - | - | 28,516,000.00 | 21,738,000.00 |
| 租赁收入(元) | - | - | - | 229,655,000.00 | 51,318,000.00 |
| 内部抵销(元) | -1,711,930,000.00 | -3,763,414,000.00 | - | - | - |
| 其他货物装卸及相关业务(元) | 1,699,186,000.00 | 3,380,611,000.00 | 1,636,796,000.00 | 3,072,886,000.00 | 1,532,120,000.00 |
| 其他(元) | - | - | - | 50,873,000.00 | 13,744,000.00 |
| 其他未分配收入(元) | 297,848,000.00 | 701,519,000.00 | 240,624,000.00 | 340,416,000.00 | 135,888,000.00 |
| 营业成本(元) | |||||
| 集装箱装卸及相关业务(元) | 2,993,263,000.00 | 5,097,046,000.00 | 2,383,023,000.00 | 4,574,013,000.00 | 2,181,796,000.00 |
| 贸易业务(元) | 1,463,804,000.00 | 1,922,641,000.00 | 655,740,000.00 | 2,042,918,000.00 | 1,453,427,000.00 |
| 铁矿石装卸及相关业务(元) | 728,648,000.00 | 1,434,487,000.00 | 682,180,000.00 | 1,398,591,000.00 | 686,139,000.00 |
| 原油装卸及相关业务(元) | 108,585,000.00 | 284,851,000.00 | 146,073,000.00 | 289,695,000.00 | 145,886,000.00 |
| 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 | 7,098,301,000.00 | 3,371,630,000.00 |
| 提供水电及劳务收入(元) | - | - | - | 21,223,000.00 | 21,025,000.00 |
| 原材料/物品销售收入(元) | - | - | - | 18,819,000.00 | 9,040,000.00 |
| 租赁收入(元) | - | - | - | 38,327,000.00 | 15,514,000.00 |
| 内部抵销(元) | - | - | - | - | - |
| 其他货物装卸及相关业务(元) | 1,146,009,000.00 | 2,352,138,000.00 | 1,149,808,000.00 | 2,221,664,000.00 | 991,138,000.00 |
| 其他(元) | - | - | - | 1,697,000.00 | 195,000.00 |
| 其他未分配收入(元) | 40,609,000.00 | 75,679,000.00 | 38,827,000.00 | 72,742,000.00 | 37,514,000.00 |
| 毛利(元) | |||||
| 集装箱装卸及相关业务(元) | 2,051,158,000.00 | 3,631,294,000.00 | 1,498,142,000.00 | 3,289,279,000.00 | 1,739,898,000.00 |
| 贸易业务(元) | 512,143,000.00 | 1,070,494,000.00 | 1,666,000.00 | 18,495,000.00 | 12,063,000.00 |
| 铁矿石装卸及相关业务(元) | 495,721,000.00 | 893,129,000.00 | 477,454,000.00 | 948,013,000.00 | 532,641,000.00 |
| 原油装卸及相关业务(元) | 81,444,000.00 | 177,100,000.00 | 78,989,000.00 | 167,862,000.00 | 104,524,000.00 |
| 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 | 2,110,213,000.00 | 1,170,666,000.00 |
| 提供水电及劳务收入(元) | - | - | - | 23,230,000.00 | 19,927,000.00 |
| 原材料/物品销售收入(元) | - | - | - | 9,697,000.00 | 12,698,000.00 |
| 租赁收入(元) | - | - | - | 191,328,000.00 | 35,804,000.00 |
| 内部抵销(元) | -1,711,930,000.00 | -3,763,414,000.00 | - | - | - |
| 其他货物装卸及相关业务(元) | 553,177,000.00 | 1,028,473,000.00 | 486,988,000.00 | 851,222,000.00 | 540,982,000.00 |
| 其他(元) | - | - | - | 49,176,000.00 | 13,549,000.00 |
| 其他未分配收入(元) | 257,239,000.00 | 625,840,000.00 | 201,797,000.00 | 267,674,000.00 | 98,374,000.00 |
| 毛利率(%) | |||||
| 集装箱装卸及相关业务(%) | 40.66 | 41.60 | 38.60 | 41.83 | 44.37 |
| 贸易业务(%) | 25.92 | 35.76 | 0.25 | 0.90 | 0.82 |
| 铁矿石装卸及相关业务(%) | 40.49 | 38.37 | 41.17 | 40.40 | 43.70 |
| 原油装卸及相关业务(%) | 42.86 | 38.34 | 35.10 | 36.69 | 41.74 |
| 综合物流及代理服务(%) | 34.75 | 36.06 | 26.77 | 22.92 | 25.77 |
| 提供水电及劳务收入(%) | - | - | - | 52.26 | 48.66 |
| 原材料/物品销售收入(%) | - | - | - | 34.01 | 58.41 |
| 租赁收入(%) | - | - | - | 83.31 | 69.77 |
| 内部抵销(%) | - | - | - | - | - |
| 其他货物装卸及相关业务(%) | 32.56 | 30.42 | 29.75 | 27.70 | 35.31 |
| 其他(%) | - | - | - | 96.66 | 98.58 |
| 其他未分配收入(%) | 86.37 | 89.21 | 83.86 | 78.63 | 72.39 |
| 收入构成(%) | |||||
| 集装箱装卸及相关业务(%) | 34.93 | 33.58 | 31.74 | 30.59 | 29.72 |
| 贸易业务(%) | 13.68 | 11.52 | 5.38 | 8.02 | 11.11 |
| 铁矿石装卸及相关业务(%) | 8.48 | 8.95 | 9.48 | 9.13 | 9.24 |
| 原油装卸及相关业务(%) | 1.32 | 1.78 | 1.84 | 1.78 | 1.90 |
| 综合物流及代理服务(%) | 39.62 | 42.95 | 36.20 | 35.82 | 34.43 |
| 提供水电及劳务收入(%) | - | - | - | 0.17 | 0.31 |
| 原材料/物品销售收入(%) | - | - | - | 0.11 | 0.16 |
| 租赁收入(%) | - | - | - | 0.89 | 0.39 |
| 内部抵销(%) | -11.85 | -14.48 | - | - | - |
| 其他货物装卸及相关业务(%) | 11.77 | 13.01 | 13.39 | 11.95 | 11.61 |
| 其他(%) | - | - | - | 0.20 | 0.10 |
| 其他未分配收入(%) | 2.06 | 2.70 | 1.97 | 1.32 | 1.03 |
| 毛利构成(%) | |||||
| 集装箱装卸及相关业务(%) | 48.52 | 47.23 | 38.12 | 41.50 | 40.64 |
| 贸易业务(%) | 12.11 | 13.92 | 0.04 | 0.23 | 0.28 |
| 铁矿石装卸及相关业务(%) | 11.73 | 11.62 | 12.15 | 11.96 | 12.44 |
| 原油装卸及相关业务(%) | 1.93 | 2.30 | 2.01 | 2.12 | 2.44 |
| 综合物流及代理服务(%) | 47.04 | 52.36 | 30.15 | 26.62 | 27.34 |
| 提供水电及劳务收入(%) | - | - | - | 0.29 | 0.47 |
| 原材料/物品销售收入(%) | - | - | - | 0.12 | 0.30 |
| 租赁收入(%) | - | - | - | 2.41 | 0.84 |
| 内部抵销(%) | -40.50 | -48.95 | - | - | - |
| 其他货物装卸及相关业务(%) | 13.09 | 13.38 | 12.39 | 10.74 | 12.64 |
| 其他(%) | - | - | - | 0.62 | 0.32 |
| 其他未分配收入(%) | 6.08 | 8.14 | 5.14 | 3.38 | 2.30 |