| 2025年中报 | 2024年年报 | 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) | 814,011,597.34 | 1,836,738,029.40 | 911,773,650.58 | 404,000,000.00 | 1,960,538,071.61 | 867,006,585.22 |
| 集装箱运输(元) | 3,019,787,028.32 | 5,434,493,178.51 | 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) | 3,700,866,689.46 | 7,940,180,170.07 | 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) | 2,034,380,802.75 | - | - | - | - | 674,968,265.92 |
| 油轮运输收入(元) | 4,443,453,736.13 | 9,205,659,910.48 | 4,962,540,242.96 | 2,553,000,000.00 | 9,671,990,043.23 | 5,117,191,630.91 |
| 分部间抵销(元) | -1,430,828,196.35 | - | - | - | - | - |
| 天然气运输(元) | 2,959,909.13 | - | - | - | - | - |
| 其他(元) | - | 1,382,208,106.74 | 679,954,801.36 | - | 1,601,646,150.31 | - |
| 营业成本(元) | ||||||
| 滚装船运输收入(元) | 677,640,105.31 | 1,283,892,846.04 | 630,483,294.85 | - | 1,424,357,842.59 | 695,569,138.06 |
| 集装箱运输(元) | 2,355,961,135.76 | 3,807,140,838.64 | 2,394,902,484.85 | - | 4,561,456,698.84 | 2,358,755,429.91 |
| 散货船运输收入(元) | 3,310,111,070.66 | 6,074,271,277.54 | 2,951,219,673.51 | - | 5,794,174,532.17 | 3,078,620,928.47 |
| 未分配项目(元) | 2,432,366,912.49 | - | - | - | - | 957,458,170.31 |
| 油轮运输收入(元) | 3,306,041,647.49 | 5,986,468,212.35 | 2,967,725,179.78 | - | 5,835,286,050.27 | 3,316,114,178.61 |
| 分部间抵销(元) | -1,430,828,196.35 | - | - | - | - | - |
| 天然气运输(元) | 27,212,896.63 | - | - | - | - | - |
| 其他(元) | - | 1,315,141,411.03 | 661,515,538.89 | - | 1,561,408,802.82 | - |
| 毛利(元) | ||||||
| 滚装船运输收入(元) | 136,371,492.03 | 552,845,183.36 | 281,290,355.73 | - | 536,180,229.02 | 171,437,447.16 |
| 集装箱运输(元) | 663,825,892.56 | 1,627,352,339.87 | 327,289,763.16 | - | 977,060,382.91 | 543,390,787.39 |
| 散货船运输收入(元) | 390,755,618.80 | 1,865,908,892.53 | 1,006,822,369.29 | - | 1,314,147,198.97 | 350,128,456.90 |
| 未分配项目(元) | -397,986,109.74 | - | - | - | - | -282,489,904.39 |
| 油轮运输收入(元) | 1,137,412,088.64 | 3,219,191,698.13 | 1,994,815,063.18 | - | 3,836,703,992.96 | 1,801,077,452.30 |
| 分部间抵销(元) | - | - | - | - | - | - |
| 天然气运输(元) | -24,252,987.50 | - | - | - | - | - |
| 其他(元) | - | 67,066,695.71 | 18,439,262.47 | - | 40,237,347.49 | - |
| 毛利率(%) | ||||||
| 滚装船运输收入(%) | 16.75 | 30.10 | 30.85 | - | 27.35 | 19.77 |
| 集装箱运输(%) | 21.98 | 29.94 | 12.02 | - | 17.64 | 18.72 |
| 散货船运输收入(%) | 10.56 | 23.50 | 25.44 | - | 18.49 | 10.21 |
| 未分配项目(%) | -19.56 | - | - | - | - | -41.85 |
| 油轮运输收入(%) | 25.60 | 34.97 | 40.20 | - | 39.67 | 35.20 |
| 分部间抵销(%) | - | - | - | - | - | - |
| 天然气运输(%) | -819.38 | - | - | - | - | - |
| 其他(%) | - | 4.85 | 2.71 | - | 2.51 | - |
| 收入构成(%) | ||||||
| 滚装船运输收入(%) | 6.47 | 7.12 | 6.89 | 6.86 | 7.58 | 6.67 |
| 集装箱运输(%) | 24.00 | 21.06 | 20.57 | 17.62 | 21.40 | 22.34 |
| 散货船运输收入(%) | 29.41 | 30.78 | 29.91 | 32.18 | 27.47 | 26.40 |
| 未分配项目(%) | 16.17 | - | - | - | - | 5.20 |
| 油轮运输收入(%) | 35.31 | 35.68 | 37.50 | 43.34 | 37.37 | 39.39 |
| 分部间抵销(%) | -11.37 | - | - | - | - | - |
| 天然气运输(%) | 0.02 | - | - | - | - | - |
| 其他(%) | - | 5.36 | 5.14 | - | 6.19 | - |
| 毛利构成(%) | ||||||
| 滚装船运输收入(%) | 7.15 | 7.54 | 7.75 | - | 8.00 | 6.64 |
| 集装箱运输(%) | 34.83 | 22.19 | 9.02 | - | 14.57 | 21.03 |
| 散货船运输收入(%) | 20.50 | 25.45 | 27.75 | - | 19.60 | 13.55 |
| 未分配项目(%) | -20.88 | - | - | - | - | -10.93 |
| 油轮运输收入(%) | 59.67 | 43.90 | 54.97 | - | 57.23 | 69.71 |
| 分部间抵销(%) | 0.00 | - | - | - | - | - |
| 天然气运输(%) | -1.27 | - | - | - | - | - |
| 其他(%) | - | 0.91 | 0.51 | - | 0.60 | - |