| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 贸易业务(元) | 3,801,073,663.14 | 3,992,101,081.57 | 1,871,787,537.47 |
| 物流及港口辅助业务(元) | 2,156,687,608.81 | 1,707,452,918.46 | 896,199,097.50 |
| 装卸及相关业务(元) | 6,769,899,507.62 | 6,507,308,790.12 | 3,184,595,336.67 |
| 其他业务(元) | 341,318,777.40 | 371,234,599.47 | 152,132,229.88 |
| 营业成本(元) | |||
| 贸易业务(元) | 3,742,593,840.08 | 3,945,428,985.93 | 1,849,668,586.19 |
| 物流及港口辅助业务(元) | 1,665,089,963.42 | 1,331,961,065.40 | 694,063,937.40 |
| 装卸及相关业务(元) | 4,354,445,766.58 | 4,254,136,663.29 | 2,095,409,344.71 |
| 其他业务(元) | 273,799,626.79 | 281,115,411.19 | 109,234,285.71 |
| 毛利(元) | |||
| 贸易业务(元) | 58,479,823.06 | 46,672,095.64 | 22,118,951.28 |
| 物流及港口辅助业务(元) | 491,597,645.39 | 375,491,853.06 | 202,135,160.10 |
| 装卸及相关业务(元) | 2,415,453,741.04 | 2,253,172,126.83 | 1,089,185,991.96 |
| 其他业务(元) | 67,519,150.61 | 90,119,188.28 | 42,897,944.17 |
| 毛利率(%) | |||
| 贸易业务(%) | 1.54 | 1.17 | 1.18 |
| 物流及港口辅助业务(%) | 22.79 | 21.99 | 22.55 |
| 装卸及相关业务(%) | 35.68 | 34.63 | 34.20 |
| 其他业务(%) | 19.78 | 24.28 | 28.20 |
| 收入构成(%) | |||
| 贸易业务(%) | 29.08 | 31.74 | 30.66 |
| 物流及港口辅助业务(%) | 16.50 | 13.57 | 14.68 |
| 装卸及相关业务(%) | 51.80 | 51.74 | 52.17 |
| 其他业务(%) | 2.61 | 2.95 | 2.49 |
| 毛利构成(%) | |||
| 贸易业务(%) | 1.93 | 1.69 | 1.63 |
| 物流及港口辅助业务(%) | 16.21 | 13.58 | 14.90 |
| 装卸及相关业务(%) | 79.64 | 81.48 | 80.30 |
| 其他业务(%) | 2.23 | 3.26 | 3.16 |