| 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) | |||||
| 港口服务板块(元) | 4,080,820,751.48 | 7,245,370,144.71 | 3,643,577,396.68 | 6,131,733,048.94 | 2,041,963,573.16 |
| 港口物流板块(元) | 7,641,234,917.06 | 14,434,866,466.79 | 6,936,580,669.10 | 12,212,183,814.52 | 5,596,740,011.54 |
| 集装箱板块(元) | 9,584,500,064.38 | 17,335,387,241.70 | 8,575,589,193.86 | 15,725,018,789.85 | 8,064,792,297.99 |
| 内部抵消(元) | -2,245,492,743.70 | -4,148,804,073.49 | -1,895,082,829.02 | -3,633,625,777.92 | -1,603,919,365.13 |
| 散杂货板块(元) | 849,240,933.21 | 1,634,605,977.53 | 780,277,097.23 | 1,600,565,796.42 | 806,734,696.12 |
| 其他(元) | 908,175,293.63 | 1,858,834,784.17 | 938,628,246.66 | 4,949,789,405.64 | 4,360,958,204.08 |
| 营业成本(元) | |||||
| 港口服务板块(元) | 3,211,329,928.76 | 5,770,839,930.80 | 2,881,344,017.01 | 4,867,198,028.51 | 1,358,843,290.88 |
| 港口物流板块(元) | 5,548,225,335.26 | 10,546,204,750.32 | 5,015,900,069.64 | 9,051,728,120.12 | 4,209,876,535.89 |
| 集装箱板块(元) | 5,221,962,592.35 | 9,664,929,418.23 | 4,555,214,823.39 | 9,166,990,663.40 | 4,302,312,415.81 |
| 内部抵消(元) | -2,154,028,562.65 | -3,964,968,591.87 | -1,808,621,395.16 | -3,593,918,861.97 | -1,696,304,844.04 |
| 散杂货板块(元) | 574,721,741.99 | 1,122,728,261.03 | 546,019,346.03 | 1,180,907,820.62 | 581,735,292.40 |
| 其他(元) | 723,817,110.09 | 1,323,640,075.07 | 502,694,089.48 | 3,132,168,697.53 | 2,927,452,670.25 |
| 毛利(元) | |||||
| 港口服务板块(元) | 869,490,822.72 | 1,474,530,213.91 | 762,233,379.67 | 1,264,535,020.43 | 683,120,282.28 |
| 港口物流板块(元) | 2,093,009,581.80 | 3,888,661,716.47 | 1,920,680,599.46 | 3,160,455,694.40 | 1,386,863,475.65 |
| 集装箱板块(元) | 4,362,537,472.03 | 7,670,457,823.47 | 4,020,374,370.47 | 6,558,028,126.45 | 3,762,479,882.18 |
| 内部抵消(元) | -91,464,181.05 | -183,835,481.62 | -86,461,433.86 | -39,706,915.95 | 92,385,478.91 |
| 散杂货板块(元) | 274,519,191.22 | 511,877,716.50 | 234,257,751.20 | 419,657,975.80 | 224,999,403.72 |
| 其他(元) | 184,358,183.54 | 535,194,709.10 | 435,934,157.18 | 1,817,620,708.11 | 1,433,505,533.83 |
| 毛利率(%) | |||||
| 港口服务板块(%) | 21.31 | 20.35 | 20.92 | 20.62 | 33.45 |
| 港口物流板块(%) | 27.39 | 26.94 | 27.69 | 25.88 | 24.78 |
| 集装箱板块(%) | 45.52 | 44.25 | 46.88 | 41.70 | 46.65 |
| 内部抵消(%) | 4.07 | 4.43 | 4.56 | 1.09 | -5.76 |
| 散杂货板块(%) | 32.33 | 31.32 | 30.02 | 26.22 | 27.89 |
| 其他(%) | 20.30 | 28.79 | 46.44 | 36.72 | 32.87 |
| 收入构成(%) | |||||
| 港口服务板块(%) | 19.60 | 18.89 | 19.20 | 16.58 | 10.60 |
| 港口物流板块(%) | 36.70 | 37.63 | 36.55 | 33.02 | 29.05 |
| 集装箱板块(%) | 46.04 | 45.19 | 45.18 | 42.52 | 41.86 |
| 内部抵消(%) | -10.79 | -10.82 | -9.98 | -9.82 | -8.32 |
| 散杂货板块(%) | 4.08 | 4.26 | 4.11 | 4.33 | 4.19 |
| 其他(%) | 4.36 | 4.85 | 4.95 | 13.38 | 22.63 |
| 毛利构成(%) | |||||
| 港口服务板块(%) | 11.30 | 10.61 | 10.46 | 9.59 | 9.01 |
| 港口物流板块(%) | 27.21 | 27.98 | 26.36 | 23.98 | 18.29 |
| 集装箱板块(%) | 56.71 | 55.20 | 55.17 | 49.76 | 49.61 |
| 内部抵消(%) | -1.19 | -1.32 | -1.19 | -0.30 | 1.22 |
| 散杂货板块(%) | 3.57 | 3.68 | 3.21 | 3.18 | 2.97 |
| 其他(%) | 2.40 | 3.85 | 5.98 | 13.79 | 18.90 |