| 2025年年报 | 2025年三季报 | 2025年一季报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贸易业务(元) | 2,982,257,037.32 | 2,938,206,500.00 | 845,783,300.00 | 3,838,030,961.68 | 2,239,256,300.00 |
| 物流及港口辅助业务(元) | 3,350,448,616.38 | 2,616,234,100.00 | 816,208,900.00 | 2,848,729,024.27 | 2,168,247,100.00 |
| 装卸及相关业务(元) | 7,135,027,800.56 | 5,228,924,700.00 | 1,663,322,600.00 | 7,044,000,885.79 | 5,248,896,800.00 |
| 其他(元) | 309,308,505.51 | 289,499,200.00 | 62,013,100.00 | - | 211,387,600.00 |
| 其他业务(元) | - | - | - | 238,392,073.31 | - |
| 营业成本(元) | |||||
| 贸易业务(元) | 2,952,802,898.12 | 2,904,694,500.00 | 837,864,300.00 | 3,778,055,108.76 | 2,197,432,000.00 |
| 物流及港口辅助业务(元) | 2,667,970,340.89 | 2,181,959,600.00 | 673,945,600.00 | 2,348,541,890.82 | 1,750,871,700.00 |
| 装卸及相关业务(元) | 4,745,207,947.14 | 3,464,902,300.00 | 1,115,109,300.00 | 4,603,078,061.91 | 3,323,410,400.00 |
| 其他(元) | 249,921,972.03 | 218,679,000.00 | 55,070,600.00 | - | 149,666,200.00 |
| 其他业务(元) | - | - | - | 195,377,224.84 | - |
| 毛利(元) | |||||
| 贸易业务(元) | 29,454,139.20 | 33,512,000.00 | 7,919,000.00 | 59,975,852.92 | 41,824,300.00 |
| 物流及港口辅助业务(元) | 682,478,275.49 | 434,274,500.00 | 142,263,300.00 | 500,187,133.45 | 417,375,400.00 |
| 装卸及相关业务(元) | 2,389,819,853.42 | 1,764,022,400.00 | 548,213,300.00 | 2,440,922,823.88 | 1,925,486,400.00 |
| 其他(元) | 59,386,533.48 | 70,820,200.00 | 6,942,500.00 | - | 61,721,400.00 |
| 其他业务(元) | - | - | - | 43,014,848.47 | - |
| 毛利率(%) | |||||
| 贸易业务(%) | 0.99 | 1.14 | 0.94 | 1.56 | 1.87 |
| 物流及港口辅助业务(%) | 20.37 | 16.60 | 17.43 | 17.56 | 19.25 |
| 装卸及相关业务(%) | 33.49 | 33.74 | 32.96 | 34.65 | 36.68 |
| 其他(%) | 19.20 | 24.46 | 11.20 | - | 29.20 |
| 其他业务(%) | - | - | - | 18.04 | - |
| 收入构成(%) | |||||
| 贸易业务(%) | 21.65 | 26.54 | 24.97 | 27.48 | 22.69 |
| 物流及港口辅助业务(%) | 24.32 | 23.63 | 24.10 | 20.39 | 21.97 |
| 装卸及相关业务(%) | 51.79 | 47.22 | 49.10 | 50.43 | 53.19 |
| 其他(%) | 2.25 | 2.61 | 1.83 | - | 2.14 |
| 其他业务(%) | - | - | - | 1.71 | - |
| 毛利构成(%) | |||||
| 贸易业务(%) | 0.93 | 1.46 | 1.12 | 1.97 | 1.71 |
| 物流及港口辅助业务(%) | 21.59 | 18.86 | 20.17 | 16.43 | 17.06 |
| 装卸及相关业务(%) | 75.60 | 76.61 | 77.72 | 80.19 | 78.71 |
| 其他(%) | 1.88 | 3.08 | 0.98 | - | 2.52 |
| 其他业务(%) | - | - | - | 1.41 | - |