| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 港口配套服务-工程、劳务及机建造(元) | - | - | - | - | 86,189,160.00 |
| 物流及港口增值服务(元) | 3,955,774,415.00 | 7,088,530,334.00 | 3,486,368,707.00 | 7,571,462,312.00 | 3,537,703,358.00 |
| 装卸及相关业务(元) | 5,901,682,075.00 | 10,295,750,285.00 | 5,350,775,591.00 | 9,829,449,434.00 | 4,801,653,069.00 |
| 租金收入(元) | 171,625,947.00 | 335,895,538.00 | 183,758,364.00 | 395,245,292.00 | 197,749,764.00 |
| 港口配套服务-销售油、电及其他(元) | 407,107,671.00 | 890,836,091.00 | 306,241,759.00 | 949,633,145.00 | 444,079,085.00 |
| 港口配套服务-工程、劳务及港机建造(元) | 20,055,230.00 | 195,311,067.00 | 106,398,920.00 | 195,208,299.00 | - |
| 营业成本(元) | |||||
| 港口配套服务-工程、劳务及机建造(元) | - | - | - | - | 77,170,147.00 |
| 物流及港口增值服务(元) | 2,923,961,886.00 | 5,198,333,436.00 | 2,550,887,324.00 | 5,750,687,738.00 | 2,642,203,947.00 |
| 装卸及相关业务(元) | 2,817,424,288.00 | 5,773,533,969.00 | 2,786,226,348.00 | 5,405,376,166.00 | 2,532,311,625.00 |
| 租金收入(元) | 97,468,741.00 | 184,274,437.00 | 92,462,107.00 | 200,215,109.00 | 96,596,268.00 |
| 港口配套服务-销售油、电及其他(元) | 284,572,383.00 | 567,514,558.00 | 193,584,732.00 | 696,990,762.00 | 342,393,896.00 |
| 港口配套服务-工程、劳务及港机建造(元) | 16,849,028.00 | 188,159,946.00 | 101,351,669.00 | 173,780,242.00 | - |
| 毛利(元) | |||||
| 港口配套服务-工程、劳务及机建造(元) | - | - | - | - | 9,019,013.00 |
| 物流及港口增值服务(元) | 1,031,812,529.00 | 1,890,196,898.00 | 935,481,383.00 | 1,820,774,574.00 | 895,499,411.00 |
| 装卸及相关业务(元) | 3,084,257,787.00 | 4,522,216,316.00 | 2,564,549,243.00 | 4,424,073,268.00 | 2,269,341,444.00 |
| 租金收入(元) | 74,157,206.00 | 151,621,101.00 | 91,296,257.00 | 195,030,183.00 | 101,153,496.00 |
| 港口配套服务-销售油、电及其他(元) | 122,535,288.00 | 323,321,533.00 | 112,657,027.00 | 252,642,383.00 | 101,685,189.00 |
| 港口配套服务-工程、劳务及港机建造(元) | 3,206,202.00 | 7,151,121.00 | 5,047,251.00 | 21,428,057.00 | - |
| 毛利率(%) | |||||
| 港口配套服务-工程、劳务及机建造(%) | - | - | - | - | 10.46 |
| 物流及港口增值服务(%) | 26.08 | 26.67 | 26.83 | 24.05 | 25.31 |
| 装卸及相关业务(%) | 52.26 | 43.92 | 47.93 | 45.01 | 47.26 |
| 租金收入(%) | 43.21 | 45.14 | 49.68 | 49.34 | 51.15 |
| 港口配套服务-销售油、电及其他(%) | 30.10 | 36.29 | 36.79 | 26.60 | 22.90 |
| 港口配套服务-工程、劳务及港机建造(%) | 15.99 | 3.66 | 4.74 | 10.98 | - |
| 收入构成(%) | |||||
| 港口配套服务-工程、劳务及机建造(%) | - | - | - | - | 0.95 |
| 物流及港口增值服务(%) | 37.83 | 37.69 | 36.96 | 39.97 | 39.02 |
| 装卸及相关业务(%) | 56.44 | 54.75 | 56.72 | 51.90 | 52.96 |
| 租金收入(%) | 1.64 | 1.79 | 1.95 | 2.09 | 2.18 |
| 港口配套服务-销售油、电及其他(%) | 3.89 | 4.74 | 3.25 | 5.01 | 4.90 |
| 港口配套服务-工程、劳务及港机建造(%) | 0.19 | 1.04 | 1.13 | 1.03 | - |
| 毛利构成(%) | |||||
| 港口配套服务-工程、劳务及机建造(%) | - | - | - | - | 0.27 |
| 物流及港口增值服务(%) | 23.91 | 27.42 | 25.22 | 27.12 | 26.52 |
| 装卸及相关业务(%) | 71.46 | 65.59 | 69.14 | 65.89 | 67.21 |
| 租金收入(%) | 1.72 | 2.20 | 2.46 | 2.90 | 3.00 |
| 港口配套服务-销售油、电及其他(%) | 2.84 | 4.69 | 3.04 | 3.76 | 3.01 |
| 港口配套服务-工程、劳务及港机建造(%) | 0.07 | 0.10 | 0.14 | 0.32 | - |