| 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) | |||||
| 道路运输车辆(元) | 10,340,095,000.00 | 20,177,636,000.00 | 8,487,559,000.00 | 20,998,201,000.00 | 9,285,128,000.00 |
| 海洋工程(元) | 7,760,024,000.00 | 17,938,402,000.00 | 7,944,934,000.00 | 16,555,963,000.00 | 7,692,441,000.00 |
| 集装箱(元) | 21,463,356,000.00 | - | 21,074,382,000.00 | - | 24,366,997,000.00 |
| 金融(元) | 1,709,311,000.00 | 1,849,239,000.00 | 906,978,000.00 | 2,078,522,000.00 | 1,154,059,000.00 |
| 空港与物流装备、消防与救援设备业务(元) | 3,290,048,000.00 | - | 3,085,612,000.00 | - | 2,290,480,000.00 |
| 能源、化工及液态食品装备业务(元) | 13,056,854,000.00 | 27,192,470,000.00 | 12,845,853,000.00 | 25,579,491,000.00 | 11,913,449,000.00 |
| 物流服务业务(元) | 13,831,126,000.00 | 26,793,404,000.00 | 13,455,854,000.00 | 31,389,341,000.00 | 13,986,393,000.00 |
| 循环载具业务(元) | 1,499,331,000.00 | - | 1,315,797,000.00 | - | 1,188,202,000.00 |
| 集装箱制造(元) | - | 43,008,947,000.00 | - | 62,205,203,000.00 | - |
| 空港与物流装备、消防与救援设备(元) | - | 7,619,143,000.00 | - | 7,193,101,000.00 | - |
| 内部抵消(元) | - | -2,559,532,000.00 | - | -2,748,468,000.00 | - |
| 循环载具(元) | - | 2,702,088,000.00 | - | 2,429,355,000.00 | - |
| 材料销售(元) | - | - | 1,316,809,000.00 | - | - |
| 提供劳务(元) | - | - | 371,300,000.00 | - | - |
| 租金收入(元) | - | - | 56,033,000.00 | - | - |
| 其他(元) | 4,932,201,000.00 | 11,889,649,000.00 | 5,229,281,000.00 | 11,983,389,000.00 | 5,204,106,000.00 |
| 营业成本(元) | |||||
| 道路运输车辆(元) | 9,083,782,000.00 | 16,971,653,000.00 | 8,153,550,000.00 | 17,571,338,000.00 | 8,859,279,000.00 |
| 海洋工程(元) | 6,250,990,000.00 | 15,278,123,000.00 | 7,066,316,000.00 | 15,048,245,000.00 | 7,338,292,000.00 |
| 集装箱(元) | 19,407,167,000.00 | - | 17,486,870,000.00 | - | 21,382,732,000.00 |
| 金融(元) | 1,423,117,000.00 | 2,167,517,000.00 | 1,008,237,000.00 | 2,239,986,000.00 | 1,053,284,000.00 |
| 空港与物流装备、消防与救援设备业务(元) | 2,615,691,000.00 | - | 2,473,034,000.00 | - | 1,855,482,000.00 |
| 能源、化工及液态食品装备业务(元) | 11,183,352,000.00 | 23,168,220,000.00 | 10,931,646,000.00 | 22,046,149,000.00 | 10,403,273,000.00 |
| 物流服务业务(元) | 13,009,730,000.00 | 25,123,606,000.00 | 12,754,289,000.00 | 29,450,699,000.00 | 13,197,168,000.00 |
| 循环载具业务(元) | 1,304,007,000.00 | - | 1,147,093,000.00 | - | 1,046,435,000.00 |
| 集装箱制造(元) | - | 37,253,961,000.00 | - | 52,505,891,000.00 | - |
| 空港与物流装备、消防与救援设备(元) | - | 6,105,532,000.00 | - | 5,718,463,000.00 | - |
| 内部抵消(元) | - | -1,484,794,000.00 | - | -1,979,553,000.00 | - |
| 循环载具(元) | - | 2,252,313,000.00 | - | 2,189,995,000.00 | - |
| 材料销售(元) | - | - | 693,475,000.00 | - | - |
| 提供劳务(元) | - | - | 382,795,000.00 | - | - |
| 租金收入(元) | - | - | 18,144,000.00 | - | - |
| 其他(元) | 4,297,244,000.00 | 10,280,291,000.00 | 4,332,010,000.00 | 10,626,125,000.00 | 4,779,859,000.00 |
| 毛利(元) | |||||
| 道路运输车辆(元) | 1,256,313,000.00 | 3,205,983,000.00 | 334,009,000.00 | 3,426,863,000.00 | 425,849,000.00 |
| 海洋工程(元) | 1,509,034,000.00 | 2,660,279,000.00 | 878,618,000.00 | 1,507,718,000.00 | 354,149,000.00 |
| 集装箱(元) | 2,056,189,000.00 | - | 3,587,512,000.00 | - | 2,984,265,000.00 |
| 金融(元) | 286,194,000.00 | -318,278,000.00 | -101,259,000.00 | -161,464,000.00 | 100,775,000.00 |
| 空港与物流装备、消防与救援设备业务(元) | 674,357,000.00 | - | 612,578,000.00 | - | 434,998,000.00 |
| 能源、化工及液态食品装备业务(元) | 1,873,502,000.00 | 4,024,250,000.00 | 1,914,207,000.00 | 3,533,342,000.00 | 1,510,176,000.00 |
| 物流服务业务(元) | 821,396,000.00 | 1,669,798,000.00 | 701,565,000.00 | 1,938,642,000.00 | 789,225,000.00 |
| 循环载具业务(元) | 195,324,000.00 | - | 168,704,000.00 | - | 141,767,000.00 |
| 集装箱制造(元) | - | 5,754,986,000.00 | - | 9,699,312,000.00 | - |
| 空港与物流装备、消防与救援设备(元) | - | 1,513,611,000.00 | - | 1,474,638,000.00 | - |
| 内部抵消(元) | - | -1,074,738,000.00 | - | -768,915,000.00 | - |
| 循环载具(元) | - | 449,775,000.00 | - | 239,360,000.00 | - |
| 材料销售(元) | - | - | 623,334,000.00 | - | - |
| 提供劳务(元) | - | - | -11,495,000.00 | - | - |
| 租金收入(元) | - | - | 37,889,000.00 | - | - |
| 其他(元) | 634,957,000.00 | 1,609,358,000.00 | 897,271,000.00 | 1,357,264,000.00 | 424,247,000.00 |
| 毛利率(%) | |||||
| 道路运输车辆(%) | 12.15 | 15.89 | 3.94 | 16.32 | 4.59 |
| 海洋工程(%) | 19.45 | 14.83 | 11.06 | 9.11 | 4.60 |
| 集装箱(%) | 9.58 | - | 17.02 | - | 12.25 |
| 金融(%) | 16.74 | -17.21 | -11.16 | -7.77 | 8.73 |
| 空港与物流装备、消防与救援设备业务(%) | 20.50 | - | 19.85 | - | 18.99 |
| 能源、化工及液态食品装备业务(%) | 14.35 | 14.80 | 14.90 | 13.81 | 12.68 |
| 物流服务业务(%) | 5.94 | 6.23 | 5.21 | 6.18 | 5.64 |
| 循环载具业务(%) | 13.03 | - | 12.82 | - | 11.93 |
| 集装箱制造(%) | - | 13.38 | - | 15.59 | - |
| 空港与物流装备、消防与救援设备(%) | - | 19.87 | - | 20.50 | - |
| 内部抵消(%) | - | 41.99 | - | 27.98 | - |
| 循环载具(%) | - | 16.65 | - | 9.85 | - |
| 材料销售(%) | - | - | 47.34 | - | - |
| 提供劳务(%) | - | - | -3.10 | - | - |
| 租金收入(%) | - | - | 67.62 | - | - |
| 其他(%) | 12.87 | 13.54 | 17.16 | 11.33 | 8.15 |
| 收入构成(%) | |||||
| 道路运输车辆(%) | 13.28 | 12.88 | 11.15 | 11.82 | 12.05 |
| 海洋工程(%) | 9.96 | 11.45 | 10.44 | 9.32 | 9.98 |
| 集装箱(%) | 27.56 | - | 27.70 | - | 31.61 |
| 金融(%) | 2.19 | 1.18 | 1.19 | 1.17 | 1.50 |
| 空港与物流装备、消防与救援设备业务(%) | 4.22 | - | 4.06 | - | 2.97 |
| 能源、化工及液态食品装备业务(%) | 16.76 | 17.36 | 16.88 | 14.40 | 15.46 |
| 物流服务业务(%) | 17.76 | 17.11 | 17.68 | 17.67 | 18.14 |
| 循环载具业务(%) | 1.93 | - | 1.73 | - | 1.54 |
| 集装箱制造(%) | - | 27.46 | - | 35.01 | - |
| 空港与物流装备、消防与救援设备(%) | - | 4.86 | - | 4.05 | - |
| 内部抵消(%) | - | -1.63 | - | -1.55 | - |
| 循环载具(%) | - | 1.73 | - | 1.37 | - |
| 材料销售(%) | - | - | 1.73 | - | - |
| 提供劳务(%) | - | - | 0.49 | - | - |
| 租金收入(%) | - | - | 0.07 | - | - |
| 其他(%) | 6.33 | 7.59 | 6.87 | 6.74 | 6.75 |
| 毛利构成(%) | |||||
| 道路运输车辆(%) | 13.50 | 16.45 | 3.46 | 15.40 | 5.94 |
| 海洋工程(%) | 16.21 | 13.65 | 9.11 | 6.78 | 4.94 |
| 集装箱(%) | 22.09 | - | 37.20 | - | 41.65 |
| 金融(%) | 3.07 | -1.63 | -1.05 | -0.73 | 1.41 |
| 空港与物流装备、消防与救援设备业务(%) | 7.25 | - | 6.35 | - | 6.07 |
| 能源、化工及液态食品装备业务(%) | 20.13 | 20.64 | 19.85 | 15.88 | 21.08 |
| 物流服务业务(%) | 8.83 | 8.57 | 7.28 | 8.71 | 11.01 |
| 循环载具业务(%) | 2.10 | - | 1.75 | - | 1.98 |
| 集装箱制造(%) | - | 29.52 | - | 43.60 | - |
| 空港与物流装备、消防与救援设备(%) | - | 7.76 | - | 6.63 | - |
| 内部抵消(%) | - | -5.51 | - | -3.46 | - |
| 循环载具(%) | - | 2.31 | - | 1.08 | - |
| 材料销售(%) | - | - | 6.46 | - | - |
| 提供劳务(%) | - | - | -0.12 | - | - |
| 租金收入(%) | - | - | 0.39 | - | - |
| 其他(%) | 6.82 | 8.26 | 9.30 | 6.10 | 5.92 |