| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 滚装船运输收入(元) | 911,773,650.58 | 404,000,000.00 | 1,960,538,071.61 | 867,006,585.22 |
| 集装箱运输(元) | 2,722,192,248.01 | 1,038,000,000.00 | 5,538,517,081.75 | 2,902,146,217.30 |
| 散货船运输收入(元) | 3,958,042,042.80 | 1,896,000,000.00 | 7,108,321,731.14 | 3,428,749,385.37 |
| 未分配项目(元) | - | - | - | 674,968,265.92 |
| 油轮运输收入(元) | 4,962,540,242.96 | 2,553,000,000.00 | 9,671,990,043.23 | 5,117,191,630.91 |
| 其他(元) | 679,954,801.36 | - | 1,601,646,150.31 | - |
| 营业成本(元) | ||||
| 滚装船运输收入(元) | 630,483,294.85 | - | 1,424,357,842.59 | 695,569,138.06 |
| 集装箱运输(元) | 2,394,902,484.85 | - | 4,561,456,698.84 | 2,358,755,429.91 |
| 散货船运输收入(元) | 2,951,219,673.51 | - | 5,794,174,532.17 | 3,078,620,928.47 |
| 未分配项目(元) | - | - | - | 957,458,170.31 |
| 油轮运输收入(元) | 2,967,725,179.78 | - | 5,835,286,050.27 | 3,316,114,178.61 |
| 其他(元) | 661,515,538.89 | - | 1,561,408,802.82 | - |
| 毛利(元) | ||||
| 滚装船运输收入(元) | 281,290,355.73 | - | 536,180,229.02 | 171,437,447.16 |
| 集装箱运输(元) | 327,289,763.16 | - | 977,060,382.91 | 543,390,787.39 |
| 散货船运输收入(元) | 1,006,822,369.29 | - | 1,314,147,198.97 | 350,128,456.90 |
| 未分配项目(元) | - | - | - | -282,489,904.39 |
| 油轮运输收入(元) | 1,994,815,063.18 | - | 3,836,703,992.96 | 1,801,077,452.30 |
| 其他(元) | 18,439,262.47 | - | 40,237,347.49 | - |
| 毛利率(%) | ||||
| 滚装船运输收入(%) | 30.85 | - | 27.35 | 19.77 |
| 集装箱运输(%) | 12.02 | - | 17.64 | 18.72 |
| 散货船运输收入(%) | 25.44 | - | 18.49 | 10.21 |
| 未分配项目(%) | - | - | - | -41.85 |
| 油轮运输收入(%) | 40.20 | - | 39.67 | 35.20 |
| 其他(%) | 2.71 | - | 2.51 | - |
| 收入构成(%) | ||||
| 滚装船运输收入(%) | 6.89 | 6.86 | 7.58 | 6.67 |
| 集装箱运输(%) | 20.57 | 17.62 | 21.40 | 22.34 |
| 散货船运输收入(%) | 29.91 | 32.18 | 27.47 | 26.40 |
| 未分配项目(%) | - | - | - | 5.20 |
| 油轮运输收入(%) | 37.50 | 43.34 | 37.37 | 39.39 |
| 其他(%) | 5.14 | - | 6.19 | - |
| 毛利构成(%) | ||||
| 滚装船运输收入(%) | 7.75 | - | 8.00 | 6.64 |
| 集装箱运输(%) | 9.02 | - | 14.57 | 21.03 |
| 散货船运输收入(%) | 27.75 | - | 19.60 | 13.55 |
| 未分配项目(%) | - | - | - | -10.93 |
| 油轮运输收入(%) | 54.97 | - | 57.23 | 69.71 |
| 其他(%) | 0.51 | - | 0.60 | - |