| 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) | |||||
| 港口贸易(元) | 11,227,405,096.05 | 20,658,282,950.52 | 10,840,717,845.30 | 19,749,999,953.66 | 11,549,361,282.75 |
| 港口物流业(元) | 1,110,624,911.89 | 2,201,374,744.64 | 1,036,711,976.53 | 2,169,855,022.91 | 1,050,940,256.06 |
| 其他业务收入(元) | - | 67,763,530.55 | 38,046,284.46 | 76,035,744.52 | - |
| 营业成本(元) | |||||
| 港口贸易(元) | 11,133,476,076.38 | 20,475,686,019.79 | 10,759,428,589.86 | 19,447,894,385.94 | 11,412,460,393.87 |
| 港口物流业(元) | 872,424,937.38 | 1,791,382,809.70 | 821,536,938.43 | 1,743,672,862.99 | 817,758,446.09 |
| 其他业务收入(元) | - | 23,274,023.42 | 10,350,377.84 | 29,925,745.48 | - |
| 毛利(元) | |||||
| 港口贸易(元) | 93,929,019.67 | 182,596,930.73 | 81,289,255.44 | 302,105,567.72 | 136,900,888.88 |
| 港口物流业(元) | 238,199,974.51 | 409,991,934.94 | 215,175,038.10 | 426,182,159.92 | 233,181,809.97 |
| 其他业务收入(元) | - | 44,489,507.13 | 27,695,906.62 | 46,109,999.04 | - |
| 毛利率(%) | |||||
| 港口贸易(%) | 0.84 | 0.88 | 0.75 | 1.53 | 1.19 |
| 港口物流业(%) | 21.45 | 18.62 | 20.76 | 19.64 | 22.19 |
| 其他业务收入(%) | - | 65.65 | 72.80 | 60.64 | - |
| 收入构成(%) | |||||
| 港口贸易(%) | 91.00 | 90.10 | 90.98 | 89.79 | 91.66 |
| 港口物流业(%) | 9.00 | 9.60 | 8.70 | 9.86 | 8.34 |
| 其他业务收入(%) | - | 0.30 | 0.32 | 0.35 | - |
| 毛利构成(%) | |||||
| 港口贸易(%) | 28.28 | 28.66 | 25.08 | 39.01 | 36.99 |
| 港口物流业(%) | 71.72 | 64.36 | 66.38 | 55.03 | 63.01 |
| 其他业务收入(%) | - | 6.98 | 8.54 | 5.95 | - |