| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 抵销(元) | -542,582,448.46 | -856,151,399.43 | -294,864,771.11 | -533,698,199.23 |
| 港口服务业务(元) | 344,497,609.42 | 655,261,691.03 | 276,559,601.63 | 638,959,614.38 |
| 港口物流业务(元) | 1,500,568,307.00 | 2,581,368,231.57 | 1,214,383,010.06 | 1,980,612,634.31 |
| 销售业务(元) | - | 2,612,064,182.03 | 1,334,000,666.22 | 2,624,277,075.04 |
| 装卸营业收入(元) | 4,061,016,990.12 | 7,799,137,524.32 | 3,647,992,226.35 | 7,359,805,971.58 |
| 营业成本(元) | ||||
| 抵销(元) | -526,346,743.76 | -812,840,078.50 | -281,311,961.01 | -501,559,088.17 |
| 港口服务业务(元) | 161,310,142.63 | 295,070,580.50 | 119,025,129.66 | 251,741,880.27 |
| 港口物流业务(元) | 1,189,018,934.88 | 2,007,651,874.13 | 893,126,987.68 | 1,340,089,742.70 |
| 销售业务(元) | - | 2,600,063,164.66 | 1,327,540,955.23 | 2,610,284,693.63 |
| 装卸营业收入(元) | 2,500,223,530.45 | 5,142,996,605.02 | 2,400,123,740.54 | 4,917,334,390.36 |
| 毛利(元) | ||||
| 抵销(元) | -16,235,704.70 | -43,311,320.93 | -13,552,810.10 | -32,139,111.06 |
| 港口服务业务(元) | 183,187,466.79 | 360,191,110.53 | 157,534,471.97 | 387,217,734.11 |
| 港口物流业务(元) | 311,549,372.12 | 573,716,357.44 | 321,256,022.38 | 640,522,891.61 |
| 销售业务(元) | - | 12,001,017.37 | 6,459,710.99 | 13,992,381.41 |
| 装卸营业收入(元) | 1,560,793,459.67 | 2,656,140,919.30 | 1,247,868,485.81 | 2,442,471,581.22 |
| 毛利率(%) | ||||
| 抵销(%) | 2.99 | 5.06 | 4.60 | 6.02 |
| 港口服务业务(%) | 53.18 | 54.97 | 56.96 | 60.60 |
| 港口物流业务(%) | 20.76 | 22.23 | 26.45 | 32.34 |
| 销售业务(%) | - | 0.46 | 0.48 | 0.53 |
| 装卸营业收入(%) | 38.43 | 34.06 | 34.21 | 33.19 |
| 收入构成(%) | ||||
| 抵销(%) | -10.12 | -6.69 | -4.77 | -4.42 |
| 港口服务业务(%) | 6.42 | 5.12 | 4.48 | 5.29 |
| 港口物流业务(%) | 27.98 | 20.18 | 19.66 | 16.41 |
| 销售业务(%) | - | 20.42 | 21.59 | 21.74 |
| 装卸营业收入(%) | 75.72 | 60.97 | 59.05 | 60.98 |
| 毛利构成(%) | ||||
| 抵销(%) | -0.80 | -1.22 | -0.79 | -0.93 |
| 港口服务业务(%) | 8.98 | 10.12 | 9.16 | 11.22 |
| 港口物流业务(%) | 15.28 | 16.12 | 18.68 | 18.55 |
| 销售业务(%) | - | 0.34 | 0.38 | 0.41 |
| 装卸营业收入(%) | 76.54 | 74.64 | 72.57 | 70.75 |