| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 港口贸易(元) | 9,427,565,490.67 | 19,846,967,142.08 | 11,227,405,096.05 | 20,658,282,950.52 | 10,840,717,845.30 |
| 港口物流业(元) | 1,079,391,062.67 | 2,245,896,231.47 | 1,110,624,911.89 | 2,201,374,744.64 | 1,036,711,976.53 |
| 其他业务收入(元) | - | - | - | 67,763,530.55 | 38,046,284.46 |
| 营业成本(元) | |||||
| 港口贸易(元) | 9,296,563,807.99 | 19,669,671,219.81 | 11,133,476,076.38 | 20,475,686,019.79 | 10,759,428,589.86 |
| 港口物流业(元) | 842,510,119.99 | 1,827,544,563.76 | 872,424,937.38 | 1,791,382,809.70 | 821,536,938.43 |
| 其他业务收入(元) | - | - | - | 23,274,023.42 | 10,350,377.84 |
| 毛利(元) | |||||
| 港口贸易(元) | 131,001,682.68 | 177,295,922.27 | 93,929,019.67 | 182,596,930.73 | 81,289,255.44 |
| 港口物流业(元) | 236,880,942.68 | 418,351,667.71 | 238,199,974.51 | 409,991,934.94 | 215,175,038.10 |
| 其他业务收入(元) | - | - | - | 44,489,507.13 | 27,695,906.62 |
| 毛利率(%) | |||||
| 港口贸易(%) | 1.39 | 0.89 | 0.84 | 0.88 | 0.75 |
| 港口物流业(%) | 21.95 | 18.63 | 21.45 | 18.62 | 20.76 |
| 其他业务收入(%) | - | - | - | 65.65 | 72.80 |
| 收入构成(%) | |||||
| 港口贸易(%) | 89.73 | 89.83 | 91.00 | 90.10 | 90.98 |
| 港口物流业(%) | 10.27 | 10.17 | 9.00 | 9.60 | 8.70 |
| 其他业务收入(%) | - | - | - | 0.30 | 0.32 |
| 毛利构成(%) | |||||
| 港口贸易(%) | 35.61 | 29.77 | 28.28 | 28.66 | 25.08 |
| 港口物流业(%) | 64.39 | 70.23 | 71.72 | 64.36 | 66.38 |
| 其他业务收入(%) | - | - | - | 6.98 | 8.54 |