| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 集装箱装卸及相关业务(元) | 6,227,796,000.00 | 3,131,280,400.00 | 11,169,563,000.00 | 5,334,167,000.00 | 9,849,967,000.00 | 4,761,997,000.00 |
| 贸易销售业务(元) | 1,941,701,000.00 | 885,180,900.00 | 3,163,738,000.00 | 1,417,397,000.00 | 2,968,827,000.00 | 1,501,200,000.00 |
| 铁矿石装卸及相关业务(元) | 1,167,627,000.00 | 603,387,400.00 | 2,214,801,000.00 | 1,139,794,000.00 | 2,368,387,000.00 | 1,217,708,000.00 |
| 原油装卸及相关业务(元) | 345,322,000.00 | 195,912,100.00 | 698,481,000.00 | 332,581,000.00 | 483,994,000.00 | 190,029,000.00 |
| 综合物流及代理服务(元) | - | - | - | - | - | 4,977,970,000.00 |
| 综合物流及其他业务(元) | 5,707,926,000.00 | 2,718,205,800.00 | 10,581,456,000.00 | 5,127,190,000.00 | 9,642,212,000.00 | - |
| 未分配的金额(元) | 87,808,000.00 | - | - | - | - | - |
| 其他货物装卸及相关业务(元) | 1,394,943,000.00 | 603,675,100.00 | 2,798,627,000.00 | 1,436,393,000.00 | 3,007,600,000.00 | 1,631,692,000.00 |
| 营业成本(元) | ||||||
| 集装箱装卸及相关业务(元) | 3,868,549,000.00 | 1,881,692,500.00 | 6,826,899,000.00 | 3,250,245,000.00 | 6,177,501,000.00 | 2,993,262,000.00 |
| 贸易销售业务(元) | 1,896,628,000.00 | 869,885,500.00 | 3,118,505,000.00 | 1,383,776,000.00 | 2,880,157,000.00 | 1,463,804,000.00 |
| 铁矿石装卸及相关业务(元) | 763,913,000.00 | 401,166,000.00 | 1,542,957,000.00 | 731,031,000.00 | 1,517,614,000.00 | 728,648,000.00 |
| 原油装卸及相关业务(元) | 198,505,000.00 | 104,086,000.00 | 376,742,000.00 | 179,252,000.00 | 298,797,000.00 | 108,585,000.00 |
| 综合物流及代理服务(元) | - | - | - | - | - | 3,733,796,000.00 |
| 综合物流及其他业务(元) | 4,258,847,000.00 | 2,133,784,800.00 | 7,839,029,000.00 | 3,860,854,000.00 | 7,038,611,000.00 | - |
| 未分配的金额(元) | 16,685,000.00 | - | - | - | - | - |
| 其他货物装卸及相关业务(元) | 1,111,273,000.00 | 505,100,600.00 | 2,158,527,000.00 | 1,007,937,000.00 | 2,224,485,000.00 | 1,146,009,000.00 |
| 毛利(元) | ||||||
| 集装箱装卸及相关业务(元) | 2,359,247,000.00 | 1,249,587,900.00 | 4,342,664,000.00 | 2,083,922,000.00 | 3,672,466,000.00 | 1,768,735,000.00 |
| 贸易销售业务(元) | 45,073,000.00 | 15,295,400.00 | 45,233,000.00 | 33,621,000.00 | 88,670,000.00 | 37,396,000.00 |
| 铁矿石装卸及相关业务(元) | 403,714,000.00 | 202,221,400.00 | 671,844,000.00 | 408,763,000.00 | 850,773,000.00 | 489,060,000.00 |
| 原油装卸及相关业务(元) | 146,817,000.00 | 91,826,100.00 | 321,739,000.00 | 153,329,000.00 | 185,197,000.00 | 81,444,000.00 |
| 综合物流及代理服务(元) | - | - | - | - | - | 1,244,174,000.00 |
| 综合物流及其他业务(元) | 1,449,079,000.00 | 584,421,000.00 | 2,742,427,000.00 | 1,266,336,000.00 | 2,603,601,000.00 | - |
| 未分配的金额(元) | 71,123,000.00 | - | - | - | - | - |
| 其他货物装卸及相关业务(元) | 283,670,000.00 | 98,574,500.00 | 640,100,000.00 | 428,456,000.00 | 783,115,000.00 | 485,683,000.00 |
| 毛利率(%) | ||||||
| 集装箱装卸及相关业务(%) | 37.88 | 39.91 | 38.88 | 39.07 | 37.28 | 37.14 |
| 贸易销售业务(%) | 2.32 | 1.73 | 1.43 | 2.37 | 2.99 | 2.49 |
| 铁矿石装卸及相关业务(%) | 34.58 | 33.51 | 30.33 | 35.86 | 35.92 | 40.16 |
| 原油装卸及相关业务(%) | 42.52 | 46.87 | 46.06 | 46.10 | 38.26 | 42.86 |
| 综合物流及代理服务(%) | - | - | - | - | - | 24.99 |
| 综合物流及其他业务(%) | 25.39 | 21.50 | 25.92 | 24.70 | 27.00 | - |
| 未分配的金额(%) | 81.00 | - | - | - | - | - |
| 其他货物装卸及相关业务(%) | 20.34 | 16.33 | 22.87 | 29.83 | 26.04 | 29.77 |
| 收入构成(%) | ||||||
| 集装箱装卸及相关业务(%) | 36.91 | 38.48 | 36.47 | 36.07 | 34.78 | 33.35 |
| 贸易销售业务(%) | 11.51 | 10.88 | 10.33 | 9.59 | 10.48 | 10.51 |
| 铁矿石装卸及相关业务(%) | 6.92 | 7.41 | 7.23 | 7.71 | 8.36 | 8.53 |
| 原油装卸及相关业务(%) | 2.05 | 2.41 | 2.28 | 2.25 | 1.71 | 1.33 |
| 综合物流及代理服务(%) | - | - | - | - | - | 34.86 |
| 综合物流及其他业务(%) | 33.83 | 33.40 | 34.55 | 34.67 | 34.05 | - |
| 未分配的金额(%) | 0.52 | - | - | - | - | - |
| 其他货物装卸及相关业务(%) | 8.27 | 7.42 | 9.14 | 9.71 | 10.62 | 11.43 |
| 毛利构成(%) | ||||||
| 集装箱装卸及相关业务(%) | 49.58 | 55.74 | 49.55 | 47.64 | 44.87 | 43.07 |
| 贸易销售业务(%) | 0.95 | 0.68 | 0.52 | 0.77 | 1.08 | 0.91 |
| 铁矿石装卸及相关业务(%) | 8.48 | 9.02 | 7.67 | 9.34 | 10.40 | 11.91 |
| 原油装卸及相关业务(%) | 3.09 | 4.10 | 3.67 | 3.51 | 2.26 | 1.98 |
| 综合物流及代理服务(%) | - | - | - | - | - | 30.30 |
| 综合物流及其他业务(%) | 30.45 | 26.07 | 31.29 | 28.95 | 31.81 | - |
| 未分配的金额(%) | 1.49 | - | - | - | - | - |
| 其他货物装卸及相关业务(%) | 5.96 | 4.40 | 7.30 | 9.79 | 9.57 | 11.83 |