| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 集装箱航运及相关业务(元) | 107,298,065,257.53 | 210,731,494,147.06 | 104,803,089,444.53 | 225,971,372,004.65 | 97,477,271,203.56 |
| 集装箱码头及相关业务(元) | 6,327,260,294.48 | 12,041,307,540.80 | 5,842,108,030.13 | 10,809,998,619.87 | 5,091,134,631.14 |
| 内部抵销(元) | -1,703,577,983.25 | -3,268,996,465.16 | -1,545,853,167.36 | -2,922,291,657.53 | -1,367,350,511.31 |
| 营业成本(元) | |||||
| 集装箱航运及相关业务(元) | 88,853,206,398.95 | 169,767,735,549.79 | 83,336,147,938.72 | 159,914,775,986.47 | 75,197,937,305.03 |
| 集装箱码头及相关业务(元) | 4,578,969,545.37 | 8,921,117,703.55 | 4,203,469,680.38 | 7,709,493,488.96 | 3,594,982,414.23 |
| 内部抵销(元) | -2,036,060,954.61 | -3,194,279,840.46 | -1,508,131,957.02 | -2,849,846,468.50 | -1,329,667,697.69 |
| 毛利(元) | |||||
| 集装箱航运及相关业务(元) | 18,444,858,858.58 | 40,963,758,597.27 | 21,466,941,505.81 | 66,056,596,018.18 | 22,279,333,898.53 |
| 集装箱码头及相关业务(元) | 1,748,290,749.11 | 3,120,189,837.25 | 1,638,638,349.75 | 3,100,505,130.91 | 1,496,152,216.91 |
| 内部抵销(元) | 332,482,971.36 | -74,716,624.70 | -37,721,210.34 | -72,445,189.03 | -37,682,813.62 |
| 毛利率(%) | |||||
| 集装箱航运及相关业务(%) | 17.19 | 19.44 | 20.48 | 29.23 | 22.86 |
| 集装箱码头及相关业务(%) | 27.63 | 25.91 | 28.05 | 28.68 | 29.39 |
| 内部抵销(%) | -19.52 | 2.29 | 2.44 | 2.48 | 2.76 |
| 收入构成(%) | |||||
| 集装箱航运及相关业务(%) | 95.87 | 96.00 | 96.06 | 96.63 | 96.32 |
| 集装箱码头及相关业务(%) | 5.65 | 5.49 | 5.35 | 4.62 | 5.03 |
| 内部抵销(%) | -1.52 | -1.49 | -1.42 | -1.25 | -1.35 |
| 毛利构成(%) | |||||
| 集装箱航运及相关业务(%) | 89.86 | 93.08 | 93.06 | 95.62 | 93.86 |
| 集装箱码头及相关业务(%) | 8.52 | 7.09 | 7.10 | 4.49 | 6.30 |
| 内部抵销(%) | 1.62 | -0.17 | -0.16 | -0.10 | -0.16 |