2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|
营业收入(元) | ||||
飞机销售(元) | - | 909,626,000.00 | - | 930,801,000.00 |
飞机租赁(元) | - | 9,350,532,000.00 | - | 8,073,961,000.00 |
集装箱销售(元) | - | 502,786,000.00 | - | 677,238,000.00 |
集装箱租赁(元) | - | 2,644,886,000.00 | - | 2,362,068,000.00 |
飞机(元) | 27,174,188,000.00 | - | 25,447,345,000.00 | - |
集装箱(元) | 6,181,823,000.00 | - | 6,130,307,000.00 | - |
其它融资租赁(元) | 179,595,000.00 | - | - | - |
其他(元) | 139,143,000.00 | 71,181,000.00 | 142,460,000.00 | 54,109,000.00 |
其他融资租赁(元) | - | 88,793,000.00 | 201,668,000.00 | 98,979,000.00 |
营业成本(元) | ||||
飞机销售(元) | - | 769,240,000.00 | - | 719,430,000.00 |
飞机租赁(元) | - | 4,091,170,000.00 | - | 4,027,559,000.00 |
集装箱销售(元) | - | 383,290,000.00 | - | 360,381,000.00 |
集装箱租赁(元) | - | 1,248,249,000.00 | - | 1,040,932,000.00 |
飞机(元) | 15,512,759,000.00 | - | 16,736,078,000.00 | - |
集装箱(元) | 3,267,993,000.00 | - | 2,902,379,000.00 | - |
其它融资租赁(元) | 149,016,000.00 | - | - | - |
其他(元) | 104,512,000.00 | - | 121,843,000.00 | - |
其他融资租赁(元) | - | - | 175,849,000.00 | - |
毛利(元) | ||||
飞机销售(元) | - | 140,386,000.00 | - | 211,371,000.00 |
飞机租赁(元) | - | 5,259,362,000.00 | - | 4,046,402,000.00 |
集装箱销售(元) | - | 119,496,000.00 | - | 316,857,000.00 |
集装箱租赁(元) | - | 1,396,637,000.00 | - | 1,321,136,000.00 |
飞机(元) | 11,661,429,000.00 | - | 8,711,267,000.00 | - |
集装箱(元) | 2,913,830,000.00 | - | 3,227,928,000.00 | - |
其它融资租赁(元) | 30,579,000.00 | - | - | - |
其他(元) | 34,631,000.00 | - | 20,617,000.00 | - |
其他融资租赁(元) | - | - | 25,819,000.00 | - |
毛利率(%) | ||||
飞机销售(%) | - | 15.43 | - | 22.71 |
飞机租赁(%) | - | 56.25 | - | 50.12 |
集装箱销售(%) | - | 23.77 | - | 46.79 |
集装箱租赁(%) | - | 52.81 | - | 55.93 |
飞机(%) | 42.91 | - | 34.23 | - |
集装箱(%) | 47.14 | - | 52.66 | - |
其它融资租赁(%) | 17.03 | - | - | - |
其他(%) | 24.89 | - | 14.47 | - |
其他融资租赁(%) | - | - | 12.80 | - |
收入构成(%) | ||||
飞机销售(%) | - | 6.70 | - | 7.63 |
飞机租赁(%) | - | 68.92 | - | 66.20 |
集装箱销售(%) | - | 3.71 | - | 5.55 |
集装箱租赁(%) | - | 19.49 | - | 19.37 |
飞机(%) | 80.70 | - | 79.72 | - |
集装箱(%) | 18.36 | - | 19.20 | - |
其它融资租赁(%) | 0.53 | - | - | - |
其他(%) | 0.41 | 0.52 | 0.45 | 0.44 |
其他融资租赁(%) | - | 0.65 | 0.63 | 0.81 |
毛利构成(%) | ||||
飞机销售(%) | - | 2.03 | - | 3.59 |
飞机租赁(%) | - | 76.05 | - | 68.63 |
集装箱销售(%) | - | 1.73 | - | 5.37 |
集装箱租赁(%) | - | 20.19 | - | 22.41 |
飞机(%) | 79.65 | - | 72.68 | - |
集装箱(%) | 19.90 | - | 26.93 | - |
其它融资租赁(%) | 0.21 | - | - | - |
其他(%) | 0.24 | 0.00 | 0.17 | 0.00 |
其他融资租赁(%) | - | 0.00 | 0.22 | 0.00 |