| 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) | |||||
| 保税物流业务(元) | 265,131,369.96 | 532,670,444.04 | 264,962,592.07 | 445,592,537.09 | 209,325,133.72 |
| 港口业务(元) | 7,618,587,516.53 | 15,036,273,586.66 | 7,443,891,620.78 | 15,626,802,064.84 | 7,873,061,727.12 |
| 物业开发及投资(元) | - | - | 86,407,358.14 | 158,094,525.62 | 68,075,506.35 |
| 营业成本(元) | |||||
| 保税物流业务(元) | 142,996,868.88 | 289,816,313.93 | 137,413,819.19 | 280,270,213.56 | 140,757,242.05 |
| 港口业务(元) | 4,135,637,054.93 | 8,796,081,230.13 | 4,271,016,407.42 | 9,153,516,391.90 | 4,381,697,018.80 |
| 物业开发及投资(元) | - | - | 111,513,527.18 | 216,675,107.48 | 114,914,620.80 |
| 毛利(元) | |||||
| 保税物流业务(元) | 122,134,501.08 | 242,854,130.11 | 127,548,772.88 | 165,322,323.53 | 68,567,891.67 |
| 港口业务(元) | 3,482,950,461.60 | 6,240,192,356.53 | 3,172,875,213.36 | 6,473,285,672.94 | 3,491,364,708.32 |
| 物业开发及投资(元) | - | - | -25,106,169.04 | -58,580,581.86 | -46,839,114.45 |
| 毛利率(%) | |||||
| 保税物流业务(%) | 46.07 | 45.59 | 48.14 | 37.10 | 32.76 |
| 港口业务(%) | 45.72 | 41.50 | 42.62 | 41.42 | 44.35 |
| 物业开发及投资(%) | - | - | -29.06 | -37.05 | -68.80 |
| 收入构成(%) | |||||
| 保税物流业务(%) | 3.36 | 3.42 | 3.40 | 2.75 | 2.57 |
| 港口业务(%) | 96.64 | 96.58 | 95.49 | 96.28 | 96.60 |
| 物业开发及投资(%) | - | - | 1.11 | 0.97 | 0.84 |
| 毛利构成(%) | |||||
| 保税物流业务(%) | 3.39 | 3.75 | 3.89 | 2.51 | 1.95 |
| 港口业务(%) | 96.61 | 96.25 | 96.87 | 98.38 | 99.38 |
| 物业开发及投资(%) | - | - | -0.77 | -0.89 | -1.33 |