| 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) | |||||
| 办公物业出租(元) | 626,332.01 | 1,241,602.43 | 628,383.42 | 1,285,704.24 | 670,114.98 |
| 船舶管理(元) | 6,287,453.87 | 13,524,757.17 | 6,879,969.06 | 11,291,090.79 | 5,625,047.58 |
| 航运业务(元) | 417,612,713.99 | 894,736,853.32 | 439,534,295.10 | 863,513,651.86 | 434,007,238.93 |
| 船用配件物料贸易(元) | 10,991,684.79 | 12,493,466.26 | 13,660,145.10 | 7,457,387.35 | 9,106,469.87 |
| 燃料油贸易(元) | - | 14,441,385.05 | - | 7,256,427.32 | - |
| 营业成本(元) | |||||
| 办公物业出租(元) | 326,576.18 | 850,187.92 | 342,863.20 | 886,299.37 | 809,263.04 |
| 船舶管理(元) | 3,676,571.40 | 9,168,498.86 | 4,667,457.20 | 8,731,596.58 | 2,810,569.42 |
| 航运业务(元) | 337,809,796.29 | 710,463,211.29 | 355,324,876.28 | 768,313,648.99 | 389,850,523.03 |
| 船用配件物料贸易(元) | 11,528,507.90 | 10,964,906.70 | 11,582,142.52 | 4,739,643.43 | 7,969,791.60 |
| 燃料油贸易(元) | - | 14,530,984.12 | - | 6,992,995.71 | - |
| 毛利(元) | |||||
| 办公物业出租(元) | 299,755.83 | 391,414.51 | 285,520.22 | 399,404.87 | -139,148.06 |
| 船舶管理(元) | 2,610,882.47 | 4,356,258.31 | 2,212,511.86 | 2,559,494.21 | 2,814,478.16 |
| 航运业务(元) | 79,802,917.70 | 184,273,642.03 | 84,209,418.82 | 95,200,002.87 | 44,156,715.90 |
| 船用配件物料贸易(元) | -536,823.11 | 1,528,559.56 | 2,078,002.58 | 2,717,743.92 | 1,136,678.27 |
| 燃料油贸易(元) | - | -89,599.07 | - | 263,431.61 | - |
| 毛利率(%) | |||||
| 办公物业出租(%) | 47.86 | 31.52 | 45.44 | 31.07 | -20.76 |
| 船舶管理(%) | 41.53 | 32.21 | 32.16 | 22.67 | 50.03 |
| 航运业务(%) | 19.11 | 20.60 | 19.16 | 11.02 | 10.17 |
| 船用配件物料贸易(%) | -4.88 | 12.23 | 15.21 | 36.44 | 12.48 |
| 燃料油贸易(%) | - | -0.62 | - | 3.63 | - |
| 收入构成(%) | |||||
| 办公物业出租(%) | 0.14 | 0.13 | 0.14 | 0.14 | 0.15 |
| 船舶管理(%) | 1.44 | 1.44 | 1.49 | 1.27 | 1.25 |
| 航运业务(%) | 95.89 | 95.55 | 95.41 | 96.94 | 96.57 |
| 船用配件物料贸易(%) | 2.52 | 1.33 | 2.97 | 0.84 | 2.03 |
| 燃料油贸易(%) | - | 1.54 | - | 0.81 | - |
| 毛利构成(%) | |||||
| 办公物业出租(%) | 0.36 | 0.21 | 0.32 | 0.39 | -0.29 |
| 船舶管理(%) | 3.18 | 2.29 | 2.49 | 2.53 | 5.87 |
| 航运业务(%) | 97.11 | 96.75 | 94.85 | 94.13 | 92.05 |
| 船用配件物料贸易(%) | -0.65 | 0.80 | 2.34 | 2.69 | 2.37 |
| 燃料油贸易(%) | - | -0.05 | - | 0.26 | - |