| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 贸易业务(元) | 1,537,739,883.54 | 845,783,300.00 | 3,838,030,961.68 | 2,239,256,300.00 | 1,691,226,093.50 | 3,801,073,663.14 | 1,962,469,718.53 |
| 物流及港口辅助业务(元) | 1,651,555,132.43 | 816,208,900.00 | 2,848,729,024.27 | 2,168,247,100.00 | 1,386,435,883.06 | 2,156,687,608.81 | 905,985,371.24 |
| 装卸及相关业务(元) | 3,474,726,778.67 | 1,663,322,600.00 | 7,044,000,885.79 | 5,248,896,800.00 | 3,506,479,877.69 | 6,769,899,507.62 | 3,375,620,762.09 |
| 其他(元) | 245,137,407.17 | 62,013,100.00 | 342,170,431.91 | 211,387,600.00 | 177,575,432.45 | 466,341,061.70 | 120,768,581.70 |
| 营业成本(元) | |||||||
| 贸易业务(元) | 1,522,408,961.32 | 837,864,300.00 | 3,778,055,108.76 | 2,197,432,000.00 | 1,669,556,435.78 | 3,742,593,840.08 | 1,936,490,326.03 |
| 物流及港口辅助业务(元) | 1,346,978,720.33 | 673,945,600.00 | 2,348,541,890.82 | 1,750,871,700.00 | 1,101,486,076.51 | 1,665,089,963.42 | 685,491,274.74 |
| 装卸及相关业务(元) | 2,291,224,113.08 | 1,115,109,300.00 | 4,603,078,061.91 | 3,323,410,400.00 | 2,137,156,116.87 | 4,354,445,766.58 | 2,034,676,713.56 |
| 其他(元) | 193,588,473.42 | 55,070,600.00 | 277,390,549.11 | 149,666,200.00 | 132,872,490.33 | 375,270,906.44 | 86,808,145.78 |
| 毛利(元) | |||||||
| 贸易业务(元) | 15,330,922.22 | 7,919,000.00 | 59,975,852.92 | 41,824,300.00 | 21,669,657.72 | 58,479,823.06 | 25,979,392.50 |
| 物流及港口辅助业务(元) | 304,576,412.10 | 142,263,300.00 | 500,187,133.45 | 417,375,400.00 | 284,949,806.55 | 491,597,645.39 | 220,494,096.50 |
| 装卸及相关业务(元) | 1,183,502,665.59 | 548,213,300.00 | 2,440,922,823.88 | 1,925,486,400.00 | 1,369,323,760.82 | 2,415,453,741.04 | 1,340,944,048.53 |
| 其他(元) | 51,548,933.75 | 6,942,500.00 | 64,779,882.80 | 61,721,400.00 | 44,702,942.12 | 91,070,155.26 | 33,960,435.92 |
| 毛利率(%) | |||||||
| 贸易业务(%) | 1.00 | 0.94 | 1.56 | 1.87 | 1.28 | 1.54 | 1.32 |
| 物流及港口辅助业务(%) | 18.44 | 17.43 | 17.56 | 19.25 | 20.55 | 22.79 | 24.34 |
| 装卸及相关业务(%) | 34.06 | 32.96 | 34.65 | 36.68 | 39.05 | 35.68 | 39.72 |
| 其他(%) | 21.03 | 11.20 | 18.93 | 29.20 | 25.17 | 19.53 | 28.12 |
| 收入构成(%) | |||||||
| 贸易业务(%) | 22.26 | 24.97 | 27.27 | 22.69 | 25.01 | 28.81 | 30.83 |
| 物流及港口辅助业务(%) | 23.90 | 24.10 | 20.24 | 21.97 | 20.50 | 16.35 | 14.23 |
| 装卸及相关业务(%) | 50.29 | 49.10 | 50.05 | 53.19 | 51.86 | 51.31 | 53.04 |
| 其他(%) | 3.55 | 1.83 | 2.43 | 2.14 | 2.63 | 3.53 | 1.90 |
| 毛利构成(%) | |||||||
| 贸易业务(%) | 0.99 | 1.12 | 1.96 | 1.71 | 1.26 | 1.91 | 1.60 |
| 物流及港口辅助业务(%) | 19.59 | 20.17 | 16.31 | 17.06 | 16.56 | 16.08 | 13.60 |
| 装卸及相关业务(%) | 76.11 | 77.72 | 79.62 | 78.71 | 79.58 | 79.02 | 82.70 |
| 其他(%) | 3.32 | 0.98 | 2.11 | 2.52 | 2.60 | 2.98 | 2.09 |