| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | - | - | - | -639,700,152.05 |
| 滚装船运输收入(元) | 1,960,538,071.61 | 867,006,585.22 | 1,855,455,927.60 | 806,816,173.81 |
| 集装箱运输(元) | 5,538,517,081.75 | 2,902,146,217.30 | 7,115,546,435.14 | 3,444,929,402.49 |
| 散货船运输收入(元) | 7,108,321,731.14 | 3,428,749,385.37 | 11,758,376,939.66 | 5,991,759,701.98 |
| 油轮运输收入(元) | 9,671,990,043.23 | 5,117,191,630.91 | 7,029,368,567.24 | 2,443,515,178.17 |
| 未分配项目(元) | - | 674,968,265.92 | 1,949,657,459.81 | 1,679,947,623.19 |
| 其他主营业务(元) | - | - | - | 1,679,947,623.19 |
| 其他(元) | 1,601,646,150.31 | - | - | - |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | - | - | - |
| 滚装船运输收入(元) | 1,424,357,842.59 | 695,569,138.06 | - | - |
| 集装箱运输(元) | 4,561,456,698.84 | 2,358,755,429.91 | - | - |
| 散货船运输收入(元) | 5,794,174,532.17 | 3,078,620,928.47 | - | - |
| 油轮运输收入(元) | 5,835,286,050.27 | 3,316,114,178.61 | - | - |
| 未分配项目(元) | - | 957,458,170.31 | - | - |
| 其他主营业务(元) | - | - | - | 1,802,934,496.52 |
| 其他(元) | 1,561,408,802.82 | - | - | - |
| 毛利(元) | ||||
| 分部间抵销(元) | - | - | - | - |
| 滚装船运输收入(元) | 536,180,229.02 | 171,437,447.16 | - | - |
| 集装箱运输(元) | 977,060,382.91 | 543,390,787.39 | - | - |
| 散货船运输收入(元) | 1,314,147,198.97 | 350,128,456.90 | - | - |
| 油轮运输收入(元) | 3,836,703,992.96 | 1,801,077,452.30 | - | - |
| 未分配项目(元) | - | -282,489,904.39 | - | - |
| 其他主营业务(元) | - | - | - | -122,986,873.33 |
| 其他(元) | 40,237,347.49 | - | - | - |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | - | - | - |
| 滚装船运输收入(%) | 27.35 | 19.77 | - | - |
| 集装箱运输(%) | 17.64 | 18.72 | - | - |
| 散货船运输收入(%) | 18.49 | 10.21 | - | - |
| 油轮运输收入(%) | 39.67 | 35.20 | - | - |
| 未分配项目(%) | - | -41.85 | - | - |
| 其他主营业务(%) | - | - | - | -7.32 |
| 其他(%) | 2.51 | - | - | - |
| 收入构成(%) | ||||
| 分部间抵销(%) | - | - | - | -4.15 |
| 滚装船运输收入(%) | 7.58 | 6.67 | 6.25 | 5.24 |
| 集装箱运输(%) | 21.40 | 22.34 | 23.95 | 22.36 |
| 散货船运输收入(%) | 27.47 | 26.40 | 39.58 | 38.89 |
| 油轮运输收入(%) | 37.37 | 39.39 | 23.66 | 15.86 |
| 未分配项目(%) | - | 5.20 | 6.56 | 10.90 |
| 其他主营业务(%) | - | - | - | 10.90 |
| 其他(%) | 6.19 | - | - | - |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | - | - | - |
| 滚装船运输收入(%) | 8.00 | 6.64 | - | - |
| 集装箱运输(%) | 14.57 | 21.03 | - | - |
| 散货船运输收入(%) | 19.60 | 13.55 | - | - |
| 油轮运输收入(%) | 57.23 | 69.71 | - | - |
| 未分配项目(%) | - | -10.93 | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 0.60 | - | - | - |