| 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) | |||||
| 港口服务板块(元) | 3,643,577,396.68 | 6,131,733,048.94 | 2,041,963,573.16 | 3,567,085,064.33 | 1,549,188,738.39 |
| 港口物流板块(元) | 6,936,580,669.10 | 12,212,183,814.52 | 5,596,740,011.54 | 10,949,871,901.17 | 5,331,332,155.35 |
| 集装箱板块(元) | 8,575,589,193.86 | 15,725,018,789.85 | 8,064,792,297.99 | 15,614,940,687.93 | 7,713,152,447.58 |
| 内部抵消(元) | -1,895,082,829.02 | -3,633,625,777.92 | -1,603,919,365.13 | -3,029,226,493.07 | -1,177,831,702.79 |
| 散杂货板块(元) | 780,277,097.23 | 1,600,565,796.42 | 806,734,696.12 | 1,547,106,962.76 | 761,500,383.24 |
| 其他(元) | 938,628,246.66 | 4,949,789,405.64 | 4,360,958,204.08 | 7,773,516,671.59 | 1,395,158,695.17 |
| 营业成本(元) | |||||
| 港口服务板块(元) | 2,881,344,017.01 | 4,867,198,028.51 | 1,358,843,290.88 | 2,516,769,302.13 | 1,084,063,297.03 |
| 港口物流板块(元) | 5,015,900,069.64 | 9,051,728,120.12 | 4,209,876,535.89 | 8,490,352,639.72 | 3,861,212,067.25 |
| 集装箱板块(元) | 4,555,214,823.39 | 9,166,990,663.40 | 4,302,312,415.81 | 8,774,665,415.66 | 4,037,809,722.93 |
| 内部抵消(元) | -1,808,621,395.16 | -3,593,918,861.97 | -1,696,304,844.04 | -3,356,744,575.05 | -1,000,929,365.04 |
| 散杂货板块(元) | 546,019,346.03 | 1,180,907,820.62 | 581,735,292.40 | 1,208,666,897.70 | 584,813,062.28 |
| 其他(元) | 502,694,089.48 | 3,132,168,697.53 | 2,927,452,670.25 | 5,200,500,781.80 | 857,543,474.94 |
| 毛利(元) | |||||
| 港口服务板块(元) | 762,233,379.67 | 1,264,535,020.43 | 683,120,282.28 | 1,050,315,762.20 | 465,125,441.36 |
| 港口物流板块(元) | 1,920,680,599.46 | 3,160,455,694.40 | 1,386,863,475.65 | 2,459,519,261.45 | 1,470,120,088.10 |
| 集装箱板块(元) | 4,020,374,370.47 | 6,558,028,126.45 | 3,762,479,882.18 | 6,840,275,272.27 | 3,675,342,724.65 |
| 内部抵消(元) | -86,461,433.86 | -39,706,915.95 | 92,385,478.91 | 327,518,081.98 | -176,902,337.75 |
| 散杂货板块(元) | 234,257,751.20 | 419,657,975.80 | 224,999,403.72 | 338,440,065.06 | 176,687,320.96 |
| 其他(元) | 435,934,157.18 | 1,817,620,708.11 | 1,433,505,533.83 | 2,573,015,889.79 | 537,615,220.23 |
| 毛利率(%) | |||||
| 港口服务板块(%) | 20.92 | 20.62 | 33.45 | 29.44 | 30.02 |
| 港口物流板块(%) | 27.69 | 25.88 | 24.78 | 22.46 | 27.58 |
| 集装箱板块(%) | 46.88 | 41.70 | 46.65 | 43.81 | 47.65 |
| 内部抵消(%) | 4.56 | 1.09 | -5.76 | -10.81 | 15.02 |
| 散杂货板块(%) | 30.02 | 26.22 | 27.89 | 21.88 | 23.20 |
| 其他(%) | 46.44 | 36.72 | 32.87 | 33.10 | 38.53 |
| 收入构成(%) | |||||
| 港口服务板块(%) | 19.20 | 16.58 | 10.60 | 9.79 | 9.95 |
| 港口物流板块(%) | 36.55 | 33.02 | 29.05 | 30.06 | 34.24 |
| 集装箱板块(%) | 45.18 | 42.52 | 41.86 | 42.87 | 49.53 |
| 内部抵消(%) | -9.98 | -9.82 | -8.32 | -8.32 | -7.56 |
| 散杂货板块(%) | 4.11 | 4.33 | 4.19 | 4.25 | 4.89 |
| 其他(%) | 4.95 | 13.38 | 22.63 | 21.34 | 8.96 |
| 毛利构成(%) | |||||
| 港口服务板块(%) | 10.46 | 9.59 | 9.01 | 7.73 | 7.57 |
| 港口物流板块(%) | 26.36 | 23.98 | 18.29 | 18.10 | 23.91 |
| 集装箱板块(%) | 55.17 | 49.76 | 49.61 | 50.34 | 59.78 |
| 内部抵消(%) | -1.19 | -0.30 | 1.22 | 2.41 | -2.88 |
| 散杂货板块(%) | 3.21 | 3.18 | 2.97 | 2.49 | 2.87 |
| 其他(%) | 5.98 | 13.79 | 18.90 | 18.93 | 8.74 |