| 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) | |||||
| 贸易业务(元) | 1,691,226,093.50 | 3,801,073,663.14 | 1,962,469,718.53 | 3,992,101,081.57 | 1,871,787,537.47 |
| 物流及港口辅助业务(元) | 1,386,435,883.06 | 2,156,687,608.81 | 905,985,371.24 | 1,707,452,918.46 | 896,199,097.50 |
| 装卸及相关业务(元) | 3,506,479,877.69 | 6,769,899,507.62 | 3,375,620,762.09 | 6,507,308,790.12 | 3,184,595,336.67 |
| 分部间抵销(元) | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | 152,132,229.88 |
| 其他(元) | 177,575,432.45 | 466,341,061.70 | 120,768,581.70 | 371,234,599.47 | - |
| 营业成本(元) | |||||
| 贸易业务(元) | 1,669,556,435.78 | 3,742,593,840.08 | 1,936,490,326.03 | - | 1,849,668,586.19 |
| 物流及港口辅助业务(元) | 1,101,486,076.51 | 1,665,089,963.42 | 685,491,274.74 | - | 694,063,937.40 |
| 装卸及相关业务(元) | 2,137,156,116.87 | 4,354,445,766.58 | 2,034,676,713.56 | - | 2,095,409,344.71 |
| 分部间抵销(元) | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | 109,234,285.71 |
| 其他(元) | 132,872,490.33 | 375,270,906.44 | 86,808,145.78 | - | - |
| 毛利(元) | |||||
| 贸易业务(元) | 21,669,657.72 | 58,479,823.06 | 25,979,392.50 | - | 22,118,951.28 |
| 物流及港口辅助业务(元) | 284,949,806.55 | 491,597,645.39 | 220,494,096.50 | - | 202,135,160.10 |
| 装卸及相关业务(元) | 1,369,323,760.82 | 2,415,453,741.04 | 1,340,944,048.53 | - | 1,089,185,991.96 |
| 分部间抵销(元) | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | 42,897,944.17 |
| 其他(元) | 44,702,942.12 | 91,070,155.26 | 33,960,435.92 | - | - |
| 毛利率(%) | |||||
| 贸易业务(%) | 1.28 | 1.54 | 1.32 | - | 1.18 |
| 物流及港口辅助业务(%) | 20.55 | 22.79 | 24.34 | - | 22.55 |
| 装卸及相关业务(%) | 39.05 | 35.68 | 39.72 | - | 34.20 |
| 分部间抵销(%) | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | 28.20 |
| 其他(%) | 25.17 | 19.53 | 28.12 | - | - |
| 收入构成(%) | |||||
| 贸易业务(%) | 25.01 | 28.81 | 30.83 | 31.74 | 30.66 |
| 物流及港口辅助业务(%) | 20.50 | 16.35 | 14.23 | 13.57 | 14.68 |
| 装卸及相关业务(%) | 51.86 | 51.31 | 53.04 | 51.74 | 52.17 |
| 分部间抵销(%) | - | - | - | 0.00 | - |
| 其他业务(%) | - | - | - | - | 2.49 |
| 其他(%) | 2.63 | 3.53 | 1.90 | 2.95 | - |
| 毛利构成(%) | |||||
| 贸易业务(%) | 1.26 | 1.91 | 1.60 | - | 1.63 |
| 物流及港口辅助业务(%) | 16.56 | 16.08 | 13.60 | - | 14.90 |
| 装卸及相关业务(%) | 79.58 | 79.02 | 82.70 | - | 80.30 |
| 分部间抵销(%) | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | 3.16 |
| 其他(%) | 2.60 | 2.98 | 2.09 | - | - |