| 2025年一季报 | 2024年年报 | 2024年三季报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 贸易业务(元) | 845,783,300.00 | 3,838,030,961.68 | 2,239,256,300.00 | 3,801,073,663.14 |
| 物流及港口辅助业务(元) | 816,208,900.00 | 2,848,729,024.27 | 2,168,247,100.00 | 2,156,687,608.81 |
| 装卸及相关业务(元) | 1,663,322,600.00 | 7,044,000,885.79 | 5,248,896,800.00 | 6,769,899,507.62 |
| 其他业务(元) | - | 238,392,073.31 | - | 341,318,777.40 |
| 其他(元) | 62,013,100.00 | - | 211,387,600.00 | - |
| 营业成本(元) | ||||
| 贸易业务(元) | 837,864,300.00 | 3,778,055,108.76 | 2,197,432,000.00 | 3,742,593,840.08 |
| 物流及港口辅助业务(元) | 673,945,600.00 | 2,348,541,890.82 | 1,750,871,700.00 | 1,665,089,963.42 |
| 装卸及相关业务(元) | 1,115,109,300.00 | 4,603,078,061.91 | 3,323,410,400.00 | 4,354,445,766.58 |
| 其他业务(元) | - | 195,377,224.84 | - | 273,799,626.79 |
| 其他(元) | 55,070,600.00 | - | 149,666,200.00 | - |
| 毛利(元) | ||||
| 贸易业务(元) | 7,919,000.00 | 59,975,852.92 | 41,824,300.00 | 58,479,823.06 |
| 物流及港口辅助业务(元) | 142,263,300.00 | 500,187,133.45 | 417,375,400.00 | 491,597,645.39 |
| 装卸及相关业务(元) | 548,213,300.00 | 2,440,922,823.88 | 1,925,486,400.00 | 2,415,453,741.04 |
| 其他业务(元) | - | 43,014,848.47 | - | 67,519,150.61 |
| 其他(元) | 6,942,500.00 | - | 61,721,400.00 | - |
| 毛利率(%) | ||||
| 贸易业务(%) | 0.94 | 1.56 | 1.87 | 1.54 |
| 物流及港口辅助业务(%) | 17.43 | 17.56 | 19.25 | 22.79 |
| 装卸及相关业务(%) | 32.96 | 34.65 | 36.68 | 35.68 |
| 其他业务(%) | - | 18.04 | - | 19.78 |
| 其他(%) | 11.20 | - | 29.20 | - |
| 收入构成(%) | ||||
| 贸易业务(%) | 24.97 | 27.48 | 22.69 | 29.08 |
| 物流及港口辅助业务(%) | 24.10 | 20.39 | 21.97 | 16.50 |
| 装卸及相关业务(%) | 49.10 | 50.43 | 53.19 | 51.80 |
| 其他业务(%) | - | 1.71 | - | 2.61 |
| 其他(%) | 1.83 | - | 2.14 | - |
| 毛利构成(%) | ||||
| 贸易业务(%) | 1.12 | 1.97 | 1.71 | 1.93 |
| 物流及港口辅助业务(%) | 20.17 | 16.43 | 17.06 | 16.21 |
| 装卸及相关业务(%) | 77.72 | 80.19 | 78.71 | 79.64 |
| 其他业务(%) | - | 1.41 | - | 2.23 |
| 其他(%) | 0.98 | - | 2.52 | - |