| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 滚装船运输收入(元) | 982,286,411.49 | 1,690,427,764.64 | 814,011,597.34 | 1,836,738,029.40 | 911,773,650.58 | 404,000,000.00 |
| 集装箱运输(元) | 2,975,388,393.85 | 6,149,215,176.25 | 3,019,787,028.32 | 5,434,493,178.51 | 2,722,192,248.01 | 1,038,000,000.00 |
| 散货船运输收入(元) | 5,119,631,204.59 | 8,769,388,393.77 | 3,700,866,689.46 | 7,940,180,170.07 | 3,958,042,042.80 | 1,896,000,000.00 |
| 油轮运输收入(元) | 9,582,649,943.29 | 10,289,276,515.57 | 4,443,453,736.13 | 9,205,659,910.48 | 4,962,540,242.96 | 2,553,000,000.00 |
| 分部间抵销(元) | -1,867,835,012.92 | -2,934,478,044.21 | -1,430,828,196.35 | - | - | - |
| 天然气运输(元) | 139,117,189.15 | 54,949,095.27 | 2,959,909.13 | - | - | - |
| 未分配项目(元) | 2,719,975,915.90 | 4,158,432,230.66 | 2,034,380,802.75 | - | - | - |
| 其他(元) | - | - | - | 1,382,208,106.74 | 679,954,801.36 | - |
| 营业成本(元) | ||||||
| 滚装船运输收入(元) | 748,572,863.48 | - | - | 1,283,892,846.04 | 630,483,294.85 | - |
| 集装箱运输(元) | 2,428,104,778.38 | - | - | 3,807,140,838.64 | 2,394,902,484.85 | - |
| 散货船运输收入(元) | 4,034,232,836.58 | - | - | 6,074,271,277.54 | 2,951,219,673.51 | - |
| 油轮运输收入(元) | 3,386,671,235.88 | - | - | 5,986,468,212.35 | 2,967,725,179.78 | - |
| 分部间抵销(元) | -1,785,112,310.56 | -2,869,900,905.44 | - | - | - | - |
| 天然气运输(元) | 118,576,472.19 | - | 3,912,845.87 | - | - | - |
| 未分配项目(元) | 3,059,982,236.16 | - | - | - | - | - |
| 其他(元) | - | - | - | 1,315,141,411.03 | 661,515,538.89 | - |
| 毛利(元) | ||||||
| 滚装船运输收入(元) | 233,713,548.01 | - | - | 552,845,183.36 | 281,290,355.73 | - |
| 集装箱运输(元) | 547,283,615.47 | - | - | 1,627,352,339.87 | 327,289,763.16 | - |
| 散货船运输收入(元) | 1,085,398,368.01 | - | - | 1,865,908,892.53 | 1,006,822,369.29 | - |
| 油轮运输收入(元) | 6,195,978,707.41 | - | - | 3,219,191,698.13 | 1,994,815,063.18 | - |
| 分部间抵销(元) | -82,722,702.36 | -64,577,138.77 | - | - | - | - |
| 天然气运输(元) | 20,540,716.96 | - | -952,936.74 | - | - | - |
| 未分配项目(元) | -340,006,320.26 | - | - | - | - | - |
| 其他(元) | - | - | - | 67,066,695.71 | 18,439,262.47 | - |
| 毛利率(%) | ||||||
| 滚装船运输收入(%) | 23.79 | - | - | 30.10 | 30.85 | - |
| 集装箱运输(%) | 18.39 | - | - | 29.94 | 12.02 | - |
| 散货船运输收入(%) | 21.20 | - | - | 23.50 | 25.44 | - |
| 油轮运输收入(%) | 64.66 | - | - | 34.97 | 40.20 | - |
| 分部间抵销(%) | 4.43 | 2.20 | - | - | - | - |
| 天然气运输(%) | 14.77 | - | -32.19 | - | - | - |
| 未分配项目(%) | -12.50 | - | - | - | - | - |
| 其他(%) | - | - | - | 4.85 | 2.71 | - |
| 收入构成(%) | ||||||
| 滚装船运输收入(%) | 5.00 | 6.00 | 6.47 | 7.12 | 6.89 | 6.86 |
| 集装箱运输(%) | 15.14 | 21.82 | 24.00 | 21.06 | 20.57 | 17.62 |
| 散货船运输收入(%) | 26.05 | 31.12 | 29.41 | 30.78 | 29.91 | 32.18 |
| 油轮运输收入(%) | 48.76 | 36.52 | 35.31 | 35.68 | 37.50 | 43.34 |
| 分部间抵销(%) | -9.50 | -10.41 | -11.37 | - | - | - |
| 天然气运输(%) | 0.71 | 0.20 | 0.02 | - | - | - |
| 未分配项目(%) | 13.84 | 14.76 | 16.17 | - | - | - |
| 其他(%) | - | - | - | 5.36 | 5.14 | - |
| 毛利构成(%) | ||||||
| 滚装船运输收入(%) | 3.05 | - | - | 7.54 | 7.75 | - |
| 集装箱运输(%) | 7.14 | - | - | 22.19 | 9.02 | - |
| 散货船运输收入(%) | 14.17 | - | - | 25.45 | 27.75 | - |
| 油轮运输收入(%) | 80.89 | - | - | 43.90 | 54.97 | - |
| 分部间抵销(%) | -1.08 | - | - | - | - | - |
| 天然气运输(%) | 0.27 | - | - | - | - | - |
| 未分配项目(%) | -4.44 | - | - | - | - | - |
| 其他(%) | - | - | - | 0.91 | 0.51 | - |