| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 服务贸易(元) | 88,426,000.00 | 269,907,500.00 | 144,500,786.79 |
| 货物贸易(元) | 26,689,049,800.00 | 26,430,491,700.00 | 15,168,984,961.19 |
| 健康产业(元) | 2,217,490,100.00 | 2,547,712,000.00 | 1,944,962,082.38 |
| 物流(元) | - | - | 2,038,757,893.72 |
| 船舶租赁(元) | 329,236,300.00 | 365,238,600.00 | - |
| 货运及代理(元) | 6,105,026,000.00 | 4,033,157,200.00 | - |
| 营业成本(元) | |||
| 服务贸易(元) | 20,947,100.00 | 103,020,200.00 | - |
| 货物贸易(元) | 25,624,987,700.00 | 25,380,749,200.00 | - |
| 健康产业(元) | 2,011,213,600.00 | 2,329,428,800.00 | - |
| 物流(元) | - | - | - |
| 船舶租赁(元) | 304,541,700.00 | 349,521,800.00 | - |
| 货运及代理(元) | 5,789,961,000.00 | 3,713,737,600.00 | - |
| 毛利(元) | |||
| 服务贸易(元) | 67,478,900.00 | 166,887,300.00 | - |
| 货物贸易(元) | 1,064,062,100.00 | 1,049,742,500.00 | - |
| 健康产业(元) | 206,276,500.00 | 218,283,200.00 | - |
| 物流(元) | - | - | - |
| 船舶租赁(元) | 24,694,600.00 | 15,716,800.00 | - |
| 货运及代理(元) | 315,065,000.00 | 319,419,600.00 | - |
| 毛利率(%) | |||
| 服务贸易(%) | 76.31 | 61.83 | - |
| 货物贸易(%) | 3.99 | 3.97 | - |
| 健康产业(%) | 9.30 | 8.57 | - |
| 物流(%) | - | - | - |
| 船舶租赁(%) | 7.50 | 4.30 | - |
| 货运及代理(%) | 5.16 | 7.92 | - |
| 收入构成(%) | |||
| 服务贸易(%) | 0.25 | 0.80 | 0.75 |
| 货物贸易(%) | 75.33 | 78.55 | 78.61 |
| 健康产业(%) | 6.26 | 7.57 | 10.08 |
| 物流(%) | - | - | 10.57 |
| 船舶租赁(%) | 0.93 | 1.09 | - |
| 货运及代理(%) | 17.23 | 11.99 | - |
| 毛利构成(%) | |||
| 服务贸易(%) | 4.02 | 9.43 | - |
| 货物贸易(%) | 63.43 | 59.31 | - |
| 健康产业(%) | 12.30 | 12.33 | - |
| 物流(%) | - | - | - |
| 船舶租赁(%) | 1.47 | 0.89 | - |
| 货运及代理(%) | 18.78 | 18.05 | - |