| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 港口增值与支持业务(元) | - | 1,223,479,043.20 | 543,902,955.20 | 1,357,315,907.96 | 1,011,797,000.00 |
| 集装箱码头及相关物流业务(元) | - | 3,827,452,389.91 | 1,944,243,926.16 | 3,877,110,859.32 | 1,816,905,000.00 |
| 客运滚装码头及相关物流业务(元) | - | 215,863,646.08 | 96,744,497.69 | 228,208,230.93 | 94,356,000.00 |
| 汽车码头及相关物流业务(元) | - | 65,118,279.14 | 27,916,045.31 | 63,487,746.07 | 23,820,000.00 |
| 散粮码头及相关物流业务(元) | - | 689,796,497.08 | 356,336,204.77 | 674,199,483.87 | 311,720,000.00 |
| 油类、液体化工品码头及相关物流业务(元) | - | 1,115,854,368.25 | 517,936,021.32 | 1,650,277,132.48 | 802,885,000.00 |
| 杂货码头及相关物流业务(元) | - | 3,709,605,891.43 | 1,779,239,482.92 | 4,218,416,727.01 | 2,105,055,000.00 |
| 分部间抵销(元) | - | - | - | - | -714,599,000.00 |
| 劳务或服务(元) | 5,485,922,840.24 | - | - | - | - |
| 商品贸易收入(元) | 32,386,007.04 | - | - | - | - |
| 其他(元) | 174,365,815.12 | 219,519,926.27 | 107,563,161.06 | 150,862,727.15 | 200,054,000.00 |
| 营业成本(元) | |||||
| 港口增值与支持业务(元) | - | 853,085,487.43 | 363,402,296.36 | 1,003,725,022.13 | 398,924,000.00 |
| 集装箱码头及相关物流业务(元) | - | 2,759,052,652.28 | 1,418,299,468.51 | 2,681,036,635.38 | 1,213,162,000.00 |
| 客运滚装码头及相关物流业务(元) | - | 164,690,127.25 | 77,412,517.62 | 173,851,179.04 | 78,376,000.00 |
| 汽车码头及相关物流业务(元) | - | 50,929,688.16 | 22,063,955.75 | 48,236,510.35 | 21,063,000.00 |
| 散粮码头及相关物流业务(元) | - | 579,997,170.30 | 283,794,483.06 | 522,495,802.04 | 247,382,000.00 |
| 油类、液体化工品码头及相关物流业务(元) | - | 1,081,480,490.01 | 500,060,780.49 | 1,045,202,362.67 | 516,933,000.00 |
| 杂货码头及相关物流业务(元) | - | 2,817,063,846.85 | 1,315,098,488.84 | 2,980,122,511.82 | 1,460,333,000.00 |
| 分部间抵销(元) | - | - | - | - | - |
| 劳务或服务(元) | 3,747,695,813.53 | - | - | - | - |
| 商品贸易收入(元) | 978,967.77 | - | - | - | - |
| 其他(元) | 150,250,101.18 | 381,096,478.34 | 156,078,136.91 | 375,113,562.26 | 78,108,000.00 |
| 毛利(元) | |||||
| 港口增值与支持业务(元) | - | 370,393,555.77 | 180,500,658.84 | 353,590,885.83 | 612,873,000.00 |
| 集装箱码头及相关物流业务(元) | - | 1,068,399,737.63 | 525,944,457.65 | 1,196,074,223.94 | 603,743,000.00 |
| 客运滚装码头及相关物流业务(元) | - | 51,173,518.83 | 19,331,980.07 | 54,357,051.89 | 15,980,000.00 |
| 汽车码头及相关物流业务(元) | - | 14,188,590.98 | 5,852,089.56 | 15,251,235.72 | 2,757,000.00 |
| 散粮码头及相关物流业务(元) | - | 109,799,326.78 | 72,541,721.71 | 151,703,681.83 | 64,338,000.00 |
| 油类、液体化工品码头及相关物流业务(元) | - | 34,373,878.24 | 17,875,240.83 | 605,074,769.81 | 285,952,000.00 |
| 杂货码头及相关物流业务(元) | - | 892,542,044.58 | 464,140,994.08 | 1,238,294,215.19 | 644,722,000.00 |
| 分部间抵销(元) | - | - | - | - | - |
| 劳务或服务(元) | 1,738,227,026.71 | - | - | - | - |
| 商品贸易收入(元) | 31,407,039.27 | - | - | - | - |
| 其他(元) | 24,115,713.94 | -161,576,552.07 | -48,514,975.85 | -224,250,835.11 | 121,946,000.00 |
| 毛利率(%) | |||||
| 港口增值与支持业务(%) | - | 30.27 | 33.19 | 26.05 | 60.57 |
| 集装箱码头及相关物流业务(%) | - | 27.91 | 27.05 | 30.85 | 33.23 |
| 客运滚装码头及相关物流业务(%) | - | 23.71 | 19.98 | 23.82 | 16.94 |
| 汽车码头及相关物流业务(%) | - | 21.79 | 20.96 | 24.02 | 11.57 |
| 散粮码头及相关物流业务(%) | - | 15.92 | 20.36 | 22.50 | 20.64 |
| 油类、液体化工品码头及相关物流业务(%) | - | 3.08 | 3.45 | 36.67 | 35.62 |
| 杂货码头及相关物流业务(%) | - | 24.06 | 26.09 | 29.35 | 30.63 |
| 分部间抵销(%) | - | - | - | - | - |
| 劳务或服务(%) | 31.69 | - | - | - | - |
| 商品贸易收入(%) | 96.98 | - | - | - | - |
| 其他(%) | 13.83 | -73.60 | -45.10 | -148.65 | 60.96 |
| 收入构成(%) | |||||
| 港口增值与支持业务(%) | - | 11.06 | 10.12 | 11.11 | 17.90 |
| 集装箱码头及相关物流业务(%) | - | 34.59 | 36.18 | 31.73 | 32.15 |
| 客运滚装码头及相关物流业务(%) | - | 1.95 | 1.80 | 1.87 | 1.67 |
| 汽车码头及相关物流业务(%) | - | 0.59 | 0.52 | 0.52 | 0.42 |
| 散粮码头及相关物流业务(%) | - | 6.23 | 6.63 | 5.52 | 5.52 |
| 油类、液体化工品码头及相关物流业务(%) | - | 10.08 | 9.64 | 13.50 | 14.21 |
| 杂货码头及相关物流业务(%) | - | 33.52 | 33.11 | 34.52 | 37.24 |
| 分部间抵销(%) | - | - | - | - | -12.64 |
| 劳务或服务(%) | 96.37 | - | - | - | - |
| 商品贸易收入(%) | 0.57 | - | - | - | - |
| 其他(%) | 3.06 | 1.98 | 2.00 | 1.23 | 3.54 |
| 毛利构成(%) | |||||
| 港口增值与支持业务(%) | - | 15.57 | 14.58 | 10.43 | 26.05 |
| 集装箱码头及相关物流业务(%) | - | 44.90 | 42.49 | 35.28 | 25.67 |
| 客运滚装码头及相关物流业务(%) | - | 2.15 | 1.56 | 1.60 | 0.68 |
| 汽车码头及相关物流业务(%) | - | 0.60 | 0.47 | 0.45 | 0.12 |
| 散粮码头及相关物流业务(%) | - | 4.61 | 5.86 | 4.47 | 2.74 |
| 油类、液体化工品码头及相关物流业务(%) | - | 1.44 | 1.44 | 17.85 | 12.16 |
| 杂货码头及相关物流业务(%) | - | 37.51 | 37.50 | 36.53 | 27.41 |
| 分部间抵销(%) | - | - | - | - | 0.00 |
| 劳务或服务(%) | 96.90 | - | - | - | - |
| 商品贸易收入(%) | 1.75 | - | - | - | - |
| 其他(%) | 1.34 | -6.79 | -3.92 | -6.61 | 5.18 |