| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 集装箱装卸及相关业务(元) | 6,227,796,000.00 | 3,131,280,400.00 | 11,201,042,000.00 | 5,719,322,000.00 | 10,290,218,000.00 | 5,044,421,000.00 |
| 贸易业务(元) | 1,941,701,000.00 | 885,180,900.00 | 3,323,805,000.00 | 1,878,015,000.00 | 4,233,310,000.00 | 1,975,947,000.00 |
| 内部抵销(元) | - | - | - | - | -3,895,791,000.00 | -1,711,930,000.00 |
| 铁矿石装卸及相关业务(元) | 1,167,627,000.00 | 603,387,400.00 | 2,228,472,000.00 | 1,155,464,000.00 | 2,454,848,000.00 | 1,224,369,000.00 |
| 原油装卸及相关业务(元) | 345,322,000.00 | 195,912,100.00 | 698,481,000.00 | 346,399,000.00 | 508,362,000.00 | 190,029,000.00 |
| 综合物流及代理服务(元) | - | - | - | - | - | 5,722,303,000.00 |
| 综合物流及其他业务(元) | 5,707,926,000.00 | 2,718,205,800.00 | 10,522,728,000.00 | 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) | 1,394,943,000.00 | 603,675,100.00 | 2,824,295,000.00 | 1,527,684,000.00 | 3,299,518,000.00 | 1,699,186,000.00 |
| 其他未分配收入(元) | 87,808,000.00 | - | 221,542,000.00 | 247,606,000.00 | 557,951,000.00 | 297,848,000.00 |
| 营业成本(元) | ||||||
| 集装箱装卸及相关业务(元) | 3,868,549,000.00 | 1,881,692,500.00 | 6,836,067,000.00 | 3,250,245,000.00 | 6,186,321,000.00 | 2,993,263,000.00 |
| 贸易业务(元) | 1,896,628,000.00 | 869,885,500.00 | 3,263,068,000.00 | 1,383,776,000.00 | 2,956,629,000.00 | 1,463,804,000.00 |
| 内部抵销(元) | - | - | - | - | - | - |
| 铁矿石装卸及相关业务(元) | 763,913,000.00 | 401,166,000.00 | 1,550,889,000.00 | 731,031,000.00 | 1,527,839,000.00 | 728,648,000.00 |
| 原油装卸及相关业务(元) | 198,505,000.00 | 104,086,000.00 | 376,742,000.00 | 179,252,000.00 | 298,797,000.00 | 108,585,000.00 |
| 综合物流及代理服务(元) | - | - | - | - | - | 3,733,796,000.00 |
| 综合物流及其他业务(元) | 4,258,847,000.00 | 2,133,784,800.00 | 7,819,409,000.00 | 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) | 1,111,273,000.00 | 505,100,600.00 | 2,169,529,000.00 | 1,007,937,000.00 | 2,236,503,000.00 | 1,146,009,000.00 |
| 其他未分配收入(元) | 16,685,000.00 | - | 51,648,000.00 | 26,716,000.00 | 81,738,000.00 | 40,609,000.00 |
| 毛利(元) | ||||||
| 集装箱装卸及相关业务(元) | 2,359,247,000.00 | 1,249,587,900.00 | 4,364,975,000.00 | 2,469,077,000.00 | 4,103,897,000.00 | 2,051,158,000.00 |
| 贸易业务(元) | 45,073,000.00 | 15,295,400.00 | 60,737,000.00 | 494,239,000.00 | 1,276,681,000.00 | 512,143,000.00 |
| 内部抵销(元) | - | - | - | - | -3,895,791,000.00 | -1,711,930,000.00 |
| 铁矿石装卸及相关业务(元) | 403,714,000.00 | 202,221,400.00 | 677,583,000.00 | 424,433,000.00 | 927,009,000.00 | 495,721,000.00 |
| 原油装卸及相关业务(元) | 146,817,000.00 | 91,826,100.00 | 321,739,000.00 | 167,147,000.00 | 209,565,000.00 | 81,444,000.00 |
| 综合物流及代理服务(元) | - | - | - | - | - | 1,988,507,000.00 |
| 综合物流及其他业务(元) | 1,449,079,000.00 | 584,421,000.00 | 2,703,319,000.00 | 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) | 283,670,000.00 | 98,574,500.00 | 654,766,000.00 | 519,747,000.00 | 1,063,015,000.00 | 553,177,000.00 |
| 其他未分配收入(元) | 71,123,000.00 | - | 169,894,000.00 | 220,890,000.00 | 476,213,000.00 | 257,239,000.00 |
| 毛利率(%) | ||||||
| 集装箱装卸及相关业务(%) | 37.88 | 39.91 | 38.97 | 43.17 | 39.88 | 40.66 |
| 贸易业务(%) | 2.32 | 1.73 | 1.83 | 26.32 | 30.16 | 25.92 |
| 内部抵销(%) | - | - | - | - | - | - |
| 铁矿石装卸及相关业务(%) | 34.58 | 33.51 | 30.41 | 36.73 | 37.76 | 40.49 |
| 原油装卸及相关业务(%) | 42.52 | 46.87 | 46.06 | 48.25 | 41.22 | 42.86 |
| 综合物流及代理服务(%) | - | - | - | - | - | 34.75 |
| 综合物流及其他业务(%) | 25.39 | 21.50 | 25.69 | 35.29 | 37.82 | - |
| 抵销(%) | - | - | - | - | - | - |
| 其他货物装卸及相关业务(%) | 20.34 | 16.33 | 23.18 | 34.02 | 32.22 | 32.56 |
| 其他未分配收入(%) | 81.00 | - | 76.69 | 89.21 | 85.35 | 86.37 |
| 收入构成(%) | ||||||
| 集装箱装卸及相关业务(%) | 36.91 | 38.48 | 36.11 | 38.35 | 35.85 | 34.93 |
| 贸易业务(%) | 11.51 | 10.88 | 10.71 | 12.59 | 14.75 | 13.68 |
| 内部抵销(%) | - | - | - | - | -13.57 | -11.85 |
| 铁矿石装卸及相关业务(%) | 6.92 | 7.41 | 7.18 | 7.75 | 8.55 | 8.48 |
| 原油装卸及相关业务(%) | 2.05 | 2.41 | 2.25 | 2.32 | 1.77 | 1.32 |
| 综合物流及代理服务(%) | - | - | - | - | - | 39.62 |
| 综合物流及其他业务(%) | 33.83 | 33.40 | 33.92 | 40.01 | 39.21 | - |
| 抵销(%) | - | - | - | -12.92 | - | - |
| 其他货物装卸及相关业务(%) | 8.27 | 7.42 | 9.10 | 10.24 | 11.50 | 11.77 |
| 其他未分配收入(%) | 0.52 | - | 0.71 | 1.66 | 1.94 | 2.06 |
| 毛利构成(%) | ||||||
| 集装箱装卸及相关业务(%) | 49.58 | 55.74 | 48.75 | 55.18 | 48.76 | 48.52 |
| 贸易业务(%) | 0.95 | 0.68 | 0.68 | 11.05 | 15.17 | 12.11 |
| 内部抵销(%) | - | - | - | - | -46.28 | -40.50 |
| 铁矿石装卸及相关业务(%) | 8.48 | 9.02 | 7.57 | 9.49 | 11.01 | 11.73 |
| 原油装卸及相关业务(%) | 3.09 | 4.10 | 3.59 | 3.74 | 2.49 | 1.93 |
| 综合物流及代理服务(%) | - | - | - | - | - | 47.04 |
| 综合物流及其他业务(%) | 30.45 | 26.07 | 30.19 | 47.06 | 50.57 | - |
| 抵销(%) | - | - | - | -43.06 | - | - |
| 其他货物装卸及相关业务(%) | 5.96 | 4.40 | 7.31 | 11.62 | 12.63 | 13.09 |
| 其他未分配收入(%) | 1.49 | - | 1.90 | 4.94 | 5.66 | 6.08 |