| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 办公物业出租(元) | 628,383.42 | 1,285,704.24 | 670,114.98 | - | 674,217.82 |
| 船舶管理(元) | 6,879,969.06 | 11,291,090.79 | 5,625,047.58 | 10,198,062.52 | 4,960,341.66 |
| 航运业务(元) | 439,534,295.10 | 863,513,651.86 | 434,007,238.93 | 1,136,614,173.64 | 543,934,400.01 |
| 燃料油、煤炭、船用配件物料贸易(元) | - | - | - | - | 3,121,483.24 |
| 出租(元) | - | - | - | 1,348,435.65 | - |
| 船用配件物料贸易(元) | 13,660,145.10 | 7,457,387.35 | 9,106,469.87 | 9,654,803.31 | - |
| 煤炭业务(元) | - | - | - | 85,154.10 | - |
| 燃料油贸易(元) | - | 7,256,427.32 | - | 484,862.37 | - |
| 营业成本(元) | |||||
| 办公物业出租(元) | 342,863.20 | 886,299.37 | 809,263.04 | - | 425,093.96 |
| 船舶管理(元) | 4,667,457.20 | 8,731,596.58 | 2,810,569.42 | 7,243,490.87 | 2,577,419.33 |
| 航运业务(元) | 355,324,876.28 | 768,313,648.99 | 389,850,523.03 | 862,353,978.52 | 381,502,096.41 |
| 燃料油、煤炭、船用配件物料贸易(元) | - | - | - | - | 2,725,755.11 |
| 出租(元) | - | - | - | 1,798,182.72 | - |
| 船用配件物料贸易(元) | 11,582,142.52 | 4,739,643.43 | 7,969,791.60 | 5,959,478.83 | - |
| 煤炭业务(元) | - | - | - | - | - |
| 燃料油贸易(元) | - | 6,992,995.71 | - | 465,789.52 | - |
| 毛利(元) | |||||
| 办公物业出租(元) | 285,520.22 | 399,404.87 | -139,148.06 | - | 249,123.86 |
| 船舶管理(元) | 2,212,511.86 | 2,559,494.21 | 2,814,478.16 | 2,954,571.65 | 2,382,922.33 |
| 航运业务(元) | 84,209,418.82 | 95,200,002.87 | 44,156,715.90 | 274,260,195.12 | 162,432,303.60 |
| 燃料油、煤炭、船用配件物料贸易(元) | - | - | - | - | 395,728.13 |
| 出租(元) | - | - | - | -449,747.07 | - |
| 船用配件物料贸易(元) | 2,078,002.58 | 2,717,743.92 | 1,136,678.27 | 3,695,324.48 | - |
| 煤炭业务(元) | - | - | - | - | - |
| 燃料油贸易(元) | - | 263,431.61 | - | 19,072.85 | - |
| 毛利率(%) | |||||
| 办公物业出租(%) | 45.44 | 31.07 | -20.76 | - | 36.95 |
| 船舶管理(%) | 32.16 | 22.67 | 50.03 | 28.97 | 48.04 |
| 航运业务(%) | 19.16 | 11.02 | 10.17 | 24.13 | 29.86 |
| 燃料油、煤炭、船用配件物料贸易(%) | - | - | - | - | 12.68 |
| 出租(%) | - | - | - | -33.35 | - |
| 船用配件物料贸易(%) | 15.21 | 36.44 | 12.48 | 38.27 | - |
| 煤炭业务(%) | - | - | - | - | - |
| 燃料油贸易(%) | - | 3.63 | - | 3.93 | - |
| 收入构成(%) | |||||
| 办公物业出租(%) | 0.14 | 0.14 | 0.15 | - | 0.12 |
| 船舶管理(%) | 1.49 | 1.27 | 1.25 | 0.88 | 0.90 |
| 航运业务(%) | 95.41 | 96.94 | 96.57 | 98.12 | 98.42 |
| 燃料油、煤炭、船用配件物料贸易(%) | - | - | - | - | 0.56 |
| 出租(%) | - | - | - | 0.12 | - |
| 船用配件物料贸易(%) | 2.97 | 0.84 | 2.03 | 0.83 | - |
| 煤炭业务(%) | - | - | - | 0.01 | - |
| 燃料油贸易(%) | - | 0.81 | - | 0.04 | - |
| 毛利构成(%) | |||||
| 办公物业出租(%) | 0.32 | 0.39 | -0.29 | - | 0.15 |
| 船舶管理(%) | 2.49 | 2.53 | 5.87 | 1.05 | 1.44 |
| 航运业务(%) | 94.85 | 94.13 | 92.05 | 97.78 | 98.17 |
| 燃料油、煤炭、船用配件物料贸易(%) | - | - | - | - | 0.24 |
| 出租(%) | - | - | - | -0.16 | - |
| 船用配件物料贸易(%) | 2.34 | 2.69 | 2.37 | 1.32 | - |
| 煤炭业务(%) | - | - | - | 0.00 | - |
| 燃料油贸易(%) | - | 0.26 | - | 0.01 | - |