| 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) | |||||
| 劳务派遣服务、资产出租等(元) | - | - | 38,067,571.45 | - | 47,094,500.03 |
| 内河运输(元) | 103,031,839.03 | 88,306,688.34 | 54,802,879.76 | 203,078,965.07 | 112,777,247.37 |
| 沿海运输(元) | 415,107,207.75 | 442,122,166.20 | 180,589,198.03 | 411,019,095.46 | 223,617,768.14 |
| 远洋运输(元) | 124,227,858.25 | 138,754,741.20 | 70,225,704.96 | 184,808,280.19 | 113,624,780.71 |
| 船员派遣服务、资产出租等(元) | - | - | - | 88,814,240.00 | - |
| 船员派遣服务等(元) | - | 85,316,744.68 | - | - | - |
| 船员派遣等(元) | 30,223,316.04 | - | - | - | - |
| 营业成本(元) | |||||
| 劳务派遣服务、资产出租等(元) | - | - | 31,190,682.27 | - | 41,596,092.29 |
| 内河运输(元) | 100,712,156.04 | 86,334,434.90 | 53,378,426.25 | 198,298,845.46 | 112,655,406.98 |
| 沿海运输(元) | 387,319,929.38 | 417,249,034.24 | 174,430,128.17 | 441,563,378.95 | 227,341,305.54 |
| 远洋运输(元) | 114,074,968.10 | 130,047,119.99 | 68,295,909.33 | 176,109,126.60 | 112,131,605.43 |
| 船员派遣服务、资产出租等(元) | - | - | - | 77,879,780.91 | - |
| 船员派遣服务等(元) | - | 74,256,756.66 | - | - | - |
| 船员派遣等(元) | 23,704,217.44 | - | - | - | - |
| 毛利(元) | |||||
| 劳务派遣服务、资产出租等(元) | - | - | 6,876,889.18 | - | 5,498,407.74 |
| 内河运输(元) | 2,319,682.99 | 1,972,253.44 | 1,424,453.51 | 4,780,119.61 | 121,840.39 |
| 沿海运输(元) | 27,787,278.37 | 24,873,131.96 | 6,159,069.86 | -30,544,283.49 | -3,723,537.40 |
| 远洋运输(元) | 10,152,890.15 | 8,707,621.21 | 1,929,795.63 | 8,699,153.59 | 1,493,175.28 |
| 船员派遣服务、资产出租等(元) | - | - | - | 10,934,459.09 | - |
| 船员派遣服务等(元) | - | 11,059,988.02 | - | - | - |
| 船员派遣等(元) | 6,519,098.60 | - | - | - | - |
| 毛利率(%) | |||||
| 劳务派遣服务、资产出租等(%) | - | - | 18.06 | - | 11.68 |
| 内河运输(%) | 2.25 | 2.23 | 2.60 | 2.35 | 0.11 |
| 沿海运输(%) | 6.69 | 5.63 | 3.41 | -7.43 | -1.67 |
| 远洋运输(%) | 8.17 | 6.28 | 2.75 | 4.71 | 1.31 |
| 船员派遣服务、资产出租等(%) | - | - | - | 12.31 | - |
| 船员派遣服务等(%) | - | 12.96 | - | - | - |
| 船员派遣等(%) | 21.57 | - | - | - | - |
| 收入构成(%) | |||||
| 劳务派遣服务、资产出租等(%) | - | - | 11.08 | - | 9.47 |
| 内河运输(%) | 15.32 | 11.70 | 15.95 | 22.88 | 22.69 |
| 沿海运输(%) | 61.72 | 58.60 | 52.54 | 46.30 | 44.98 |
| 远洋运输(%) | 18.47 | 18.39 | 20.43 | 20.82 | 22.86 |
| 船员派遣服务、资产出租等(%) | - | - | - | 10.00 | - |
| 船员派遣服务等(%) | - | 11.31 | - | - | - |
| 船员派遣等(%) | 4.49 | - | - | - | - |
| 毛利构成(%) | |||||
| 劳务派遣服务、资产出租等(%) | - | - | 41.96 | - | 162.20 |
| 内河运输(%) | 4.96 | 4.23 | 8.69 | - | 3.59 |
| 沿海运输(%) | 59.40 | 53.36 | 37.58 | - | -109.84 |
| 远洋运输(%) | 21.70 | 18.68 | 11.77 | - | 44.05 |
| 船员派遣服务、资产出租等(%) | - | - | - | - | - |
| 船员派遣服务等(%) | - | 23.73 | - | - | - |
| 船员派遣等(%) | 13.94 | - | - | - | - |