| 2024年一季报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | - | - | - | -639,700,152.05 |
| 滚装船运输(元) | 404,000,000.00 | 1,960,538,071.61 | 1,855,455,927.60 | 806,816,173.81 |
| 集装箱运输(元) | 1,038,000,000.00 | 5,538,517,081.75 | 7,115,546,435.14 | 3,444,929,402.49 |
| 散货船运输(元) | 1,896,000,000.00 | 7,108,321,731.14 | 11,758,376,939.66 | 5,991,759,701.98 |
| 未分配项目(元) | - | - | - | 1,679,947,623.19 |
| 油轮运输(元) | 2,553,000,000.00 | 9,671,990,043.23 | 7,029,368,567.24 | 2,443,515,178.17 |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | - | - | - |
| 滚装船运输(元) | - | 1,424,357,842.59 | 1,651,815,752.00 | - |
| 集装箱运输(元) | - | 4,561,456,698.84 | 4,576,933,585.15 | - |
| 散货船运输(元) | - | 5,794,174,532.17 | 9,292,413,012.48 | - |
| 未分配项目(元) | - | - | - | - |
| 油轮运输(元) | - | 5,835,286,050.27 | 5,742,493,215.83 | - |
| 毛利(元) | ||||
| 分部间抵销(元) | - | - | - | - |
| 滚装船运输(元) | - | 536,180,229.02 | 203,640,175.60 | - |
| 集装箱运输(元) | - | 977,060,382.91 | 2,538,612,849.99 | - |
| 散货船运输(元) | - | 1,314,147,198.97 | 2,465,963,927.18 | - |
| 未分配项目(元) | - | - | - | - |
| 油轮运输(元) | - | 3,836,703,992.96 | 1,286,875,351.41 | - |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | - | - | - |
| 滚装船运输(%) | - | 27.35 | 10.98 | - |
| 集装箱运输(%) | - | 17.64 | 35.68 | - |
| 散货船运输(%) | - | 18.49 | 20.97 | - |
| 未分配项目(%) | - | - | - | - |
| 油轮运输(%) | - | 39.67 | 18.31 | - |
| 收入构成(%) | ||||
| 分部间抵销(%) | - | - | - | -4.66 |
| 滚装船运输(%) | 6.86 | 8.07 | 6.68 | 5.88 |
| 集装箱运输(%) | 17.62 | 22.81 | 25.63 | 25.10 |
| 散货船运输(%) | 32.18 | 29.28 | 42.36 | 43.65 |
| 未分配项目(%) | - | - | - | 12.24 |
| 油轮运输(%) | 43.34 | 39.84 | 25.32 | 17.80 |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | - | - | - |
| 滚装船运输(%) | - | 8.05 | 3.14 | - |
| 集装箱运输(%) | - | 14.66 | 39.09 | - |
| 散货船运输(%) | - | 19.72 | 37.97 | - |
| 未分配项目(%) | - | - | - | - |
| 油轮运输(%) | - | 57.57 | 19.81 | - |