| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 船舶租赁(元) | 365,238,600.00 | - | 706,700,100.00 |
| 服务贸易(元) | 269,907,500.00 | 144,500,786.79 | 209,080,700.00 |
| 货物贸易(元) | 26,430,491,700.00 | 15,168,984,961.19 | 30,748,386,500.00 |
| 货运及代理(元) | 4,033,157,200.00 | - | 6,706,283,400.00 |
| 健康产业(元) | 2,547,712,000.00 | 1,944,962,082.38 | 3,106,669,200.00 |
| 物流(元) | - | 2,038,757,893.72 | - |
| 营业成本(元) | |||
| 船舶租赁(元) | 349,521,800.00 | - | 545,066,300.00 |
| 服务贸易(元) | 103,020,200.00 | - | 123,357,100.00 |
| 货物贸易(元) | 25,380,749,200.00 | - | 29,427,584,400.00 |
| 货运及代理(元) | 3,713,737,600.00 | - | 6,381,010,000.00 |
| 健康产业(元) | 2,329,428,800.00 | - | 2,898,773,400.00 |
| 物流(元) | - | - | - |
| 毛利(元) | |||
| 船舶租赁(元) | 15,716,800.00 | - | 161,633,800.00 |
| 服务贸易(元) | 166,887,300.00 | - | 85,723,600.00 |
| 货物贸易(元) | 1,049,742,500.00 | - | 1,320,802,100.00 |
| 货运及代理(元) | 319,419,600.00 | - | 325,273,400.00 |
| 健康产业(元) | 218,283,200.00 | - | 207,895,800.00 |
| 物流(元) | - | - | - |
| 毛利率(%) | |||
| 船舶租赁(%) | 4.30 | - | 22.87 |
| 服务贸易(%) | 61.83 | - | 41.00 |
| 货物贸易(%) | 3.97 | - | 4.30 |
| 货运及代理(%) | 7.92 | - | 4.85 |
| 健康产业(%) | 8.57 | - | 6.69 |
| 物流(%) | - | - | - |
| 收入构成(%) | |||
| 船舶租赁(%) | 1.09 | - | 1.70 |
| 服务贸易(%) | 0.80 | 0.75 | 0.50 |
| 货物贸易(%) | 78.55 | 78.61 | 74.13 |
| 货运及代理(%) | 11.99 | - | 16.17 |
| 健康产业(%) | 7.57 | 10.08 | 7.49 |
| 物流(%) | - | 10.57 | - |
| 毛利构成(%) | |||
| 船舶租赁(%) | 0.89 | - | 7.69 |
| 服务贸易(%) | 9.43 | - | 4.08 |
| 货物贸易(%) | 59.31 | - | 62.86 |
| 货运及代理(%) | 18.05 | - | 15.48 |
| 健康产业(%) | 12.33 | - | 9.89 |
| 物流(%) | - | - | - |