| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 港口配套服务-工程、劳务及港机建造(元) | - | - | 82,418,598.00 | 844,024,682.00 | - | 423,955,149.00 |
| 集装箱处理及配套服务(元) | - | - | 601,136,120.00 | 1,193,656,395.00 | 885,215,700.00 | 534,367,483.00 |
| 液体散货处理及配套服务(元) | - | - | 2,031,383,431.00 | 3,518,951,785.00 | 2,748,861,700.00 | 1,832,636,043.00 |
| 租金收入(元) | 197,749,764.00 | 376,068,389.00 | - | 353,038,740.00 | - | 173,282,489.00 |
| 港口配套服务-销售油、电及其他(元) | 444,079,085.00 | 976,176,625.00 | - | 1,238,197,032.00 | - | 657,992,429.00 |
| 物流及港口增值服务(元) | 3,537,703,358.00 | 6,949,379,422.00 | 3,599,819,866.00 | 8,142,332,279.00 | 6,264,858,800.00 | 4,275,870,067.00 |
| 金属矿石、煤炭及其他货物处理以及配套服务(元) | - | - | 2,137,401,727.00 | 3,972,564,066.00 | 3,053,530,800.00 | 2,048,236,158.00 |
| 港口配套服务(元) | - | - | - | - | 567,653,200.00 | - |
| 港口配套服务-工程、劳务及机建造(元) | 86,189,160.00 | 122,833,062.00 | - | - | - | - |
| 装卸及相关业务(元) | 4,801,653,069.00 | 9,748,670,339.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 港口配套服务-工程、劳务及港机建造(元) | - | - | 71,891,846.00 | 740,728,884.00 | - | 364,101,021.00 |
| 集装箱处理及配套服务(元) | - | - | 125,771,534.00 | 317,080,190.00 | 236,951,300.00 | 162,541,239.00 |
| 液体散货处理及配套服务(元) | - | - | 767,002,965.00 | 1,333,045,591.00 | 957,955,700.00 | 643,259,693.00 |
| 租金收入(元) | 96,596,268.00 | 196,352,345.00 | - | 196,844,619.00 | - | 84,986,429.00 |
| 港口配套服务-销售油、电及其他(元) | 342,393,896.00 | 709,193,345.00 | - | 902,442,511.00 | - | 509,645,246.00 |
| 物流及港口增值服务(元) | 2,642,203,947.00 | 5,308,106,753.00 | 2,735,696,585.00 | 6,517,319,999.00 | 4,978,349,800.00 | 3,416,775,376.00 |
| 金属矿石、煤炭及其他货物处理以及配套服务(元) | - | - | 1,624,188,854.00 | 3,198,355,773.00 | 2,470,050,200.00 | 1,600,206,879.00 |
| 港口配套服务(元) | - | - | - | - | 497,375,000.00 | - |
| 港口配套服务-工程、劳务及机建造(元) | 77,170,147.00 | 95,500,349.00 | - | - | - | - |
| 装卸及相关业务(元) | 2,532,311,625.00 | 5,392,395,012.00 | - | - | - | - |
| 毛利(元) | ||||||
| 港口配套服务-工程、劳务及港机建造(元) | - | - | 10,526,752.00 | 103,295,798.00 | - | 59,854,128.00 |
| 集装箱处理及配套服务(元) | - | - | 475,364,586.00 | 876,576,205.00 | 648,264,400.00 | 371,826,244.00 |
| 液体散货处理及配套服务(元) | - | - | 1,264,380,466.00 | 2,185,906,194.00 | 1,790,906,000.00 | 1,189,376,350.00 |
| 租金收入(元) | 101,153,496.00 | 179,716,044.00 | - | 156,194,121.00 | - | 88,296,060.00 |
| 港口配套服务-销售油、电及其他(元) | 101,685,189.00 | 266,983,280.00 | - | 335,754,521.00 | - | 148,347,183.00 |
| 物流及港口增值服务(元) | 895,499,411.00 | 1,641,272,669.00 | 864,123,281.00 | 1,625,012,280.00 | 1,286,509,000.00 | 859,094,691.00 |
| 金属矿石、煤炭及其他货物处理以及配套服务(元) | - | - | 513,212,873.00 | 774,208,293.00 | 583,480,600.00 | 448,029,279.00 |
| 港口配套服务(元) | - | - | - | - | 70,278,200.00 | - |
| 港口配套服务-工程、劳务及机建造(元) | 9,019,013.00 | 27,332,713.00 | - | - | - | - |
| 装卸及相关业务(元) | 2,269,341,444.00 | 4,356,275,327.00 | - | - | - | - |
| 毛利率(%) | ||||||
| 港口配套服务-工程、劳务及港机建造(%) | - | - | 12.77 | 12.24 | - | 14.12 |
| 集装箱处理及配套服务(%) | - | - | 79.08 | 73.44 | 73.23 | 69.58 |
| 液体散货处理及配套服务(%) | - | - | 62.24 | 62.12 | 65.15 | 64.90 |
| 租金收入(%) | 51.15 | 47.79 | - | 44.24 | - | 50.95 |
| 港口配套服务-销售油、电及其他(%) | 22.90 | 27.35 | - | 27.12 | - | 22.55 |
| 物流及港口增值服务(%) | 25.31 | 23.62 | 24.00 | 19.96 | 20.54 | 20.09 |
| 金属矿石、煤炭及其他货物处理以及配套服务(%) | - | - | 24.01 | 19.49 | 19.11 | 21.87 |
| 港口配套服务(%) | - | - | - | - | 12.38 | - |
| 港口配套服务-工程、劳务及机建造(%) | 10.46 | 22.25 | - | - | - | - |
| 装卸及相关业务(%) | 47.26 | 44.69 | - | - | - | - |
| 收入构成(%) | ||||||
| 港口配套服务-工程、劳务及港机建造(%) | - | - | 0.98 | 4.38 | - | 4.26 |
| 集装箱处理及配套服务(%) | - | - | 7.11 | 6.20 | 6.55 | 5.37 |
| 液体散货处理及配套服务(%) | - | - | 24.03 | 18.27 | 20.33 | 18.43 |
| 租金收入(%) | 2.18 | 2.07 | - | 1.83 | - | 1.74 |
| 港口配套服务-销售油、电及其他(%) | 4.90 | 5.37 | - | 6.43 | - | 6.62 |
| 物流及港口增值服务(%) | 39.02 | 38.24 | 42.59 | 42.27 | 46.34 | 42.99 |
| 金属矿石、煤炭及其他货物处理以及配套服务(%) | - | - | 25.29 | 20.62 | 22.59 | 20.59 |
| 港口配套服务(%) | - | - | - | - | 4.20 | - |
| 港口配套服务-工程、劳务及机建造(%) | 0.95 | 0.68 | - | - | - | - |
| 装卸及相关业务(%) | 52.96 | 53.64 | - | - | - | - |
| 毛利构成(%) | ||||||
| 港口配套服务-工程、劳务及港机建造(%) | - | - | 0.34 | 1.71 | - | 1.89 |
| 集装箱处理及配套服务(%) | - | - | 15.20 | 14.47 | 14.80 | 11.75 |
| 液体散货处理及配套服务(%) | - | - | 40.43 | 36.09 | 40.89 | 37.58 |
| 租金收入(%) | 3.00 | 2.78 | - | 2.58 | - | 2.79 |
| 港口配套服务-销售油、电及其他(%) | 3.01 | 4.13 | - | 5.54 | - | 4.69 |
| 物流及港口增值服务(%) | 26.52 | 25.36 | 27.63 | 26.83 | 29.38 | 27.15 |
| 金属矿石、煤炭及其他货物处理以及配套服务(%) | - | - | 16.41 | 12.78 | 13.32 | 14.16 |
| 港口配套服务(%) | - | - | - | - | 1.60 | - |
| 港口配套服务-工程、劳务及机建造(%) | 0.27 | 0.42 | - | - | - | - |
| 装卸及相关业务(%) | 67.21 | 67.31 | - | - | - | - |