| 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) | |||||
| 集装箱航运及相关业务(元) | 104,803,089,444.53 | 225,971,372,004.65 | 97,477,271,203.56 | 168,125,772,202.70 | 88,287,136,165.57 |
| 集装箱码头及相关业务(元) | 5,842,108,030.13 | 10,809,998,619.87 | 5,091,134,631.14 | 10,396,162,435.32 | 4,850,964,190.77 |
| 内部抵销(元) | -1,545,853,167.36 | -2,922,291,657.53 | -1,367,350,511.31 | -3,074,187,996.57 | -1,295,303,233.80 |
| 营业成本(元) | |||||
| 集装箱航运及相关业务(元) | 83,336,147,938.72 | 159,914,775,986.47 | 75,197,937,305.03 | 142,571,048,729.11 | 69,318,253,441.62 |
| 集装箱码头及相关业务(元) | 4,203,469,680.38 | 7,709,493,488.96 | 3,594,982,414.23 | 7,183,454,385.31 | 3,411,407,509.91 |
| 内部抵销(元) | -1,508,131,957.02 | -2,849,846,468.50 | -1,329,667,697.69 | -2,999,199,165.50 | -1,256,661,270.50 |
| 毛利(元) | |||||
| 集装箱航运及相关业务(元) | 21,466,941,505.81 | 66,056,596,018.18 | 22,279,333,898.53 | 25,554,723,473.59 | 18,968,882,723.95 |
| 集装箱码头及相关业务(元) | 1,638,638,349.75 | 3,100,505,130.91 | 1,496,152,216.91 | 3,212,708,050.01 | 1,439,556,680.86 |
| 内部抵销(元) | -37,721,210.34 | -72,445,189.03 | -37,682,813.62 | -74,988,831.07 | -38,641,963.30 |
| 毛利率(%) | |||||
| 集装箱航运及相关业务(%) | 20.48 | 29.23 | 22.86 | 15.20 | 21.49 |
| 集装箱码头及相关业务(%) | 28.05 | 28.68 | 29.39 | 30.90 | 29.68 |
| 内部抵销(%) | 2.44 | 2.48 | 2.76 | 2.44 | 2.98 |
| 收入构成(%) | |||||
| 集装箱航运及相关业务(%) | 96.06 | 96.63 | 96.32 | 95.83 | 96.13 |
| 集装箱码头及相关业务(%) | 5.35 | 4.62 | 5.03 | 5.93 | 5.28 |
| 内部抵销(%) | -1.42 | -1.25 | -1.35 | -1.75 | -1.41 |
| 毛利构成(%) | |||||
| 集装箱航运及相关业务(%) | 93.06 | 95.62 | 93.86 | 89.06 | 93.12 |
| 集装箱码头及相关业务(%) | 7.10 | 4.49 | 6.30 | 11.20 | 7.07 |
| 内部抵销(%) | -0.16 | -0.10 | -0.16 | -0.26 | -0.19 |