| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 集装箱码头及相关物流业务(元) | 3,644,840,136.44 | 1,774,570,081.89 | 3,827,452,389.91 | 1,944,243,926.16 |
| 客运码头及相关物流物流业务(元) | 183,141,074.44 | 87,461,769.49 | 215,863,646.08 | 96,744,497.69 |
| 汽车码头及相关物流、贸易业务(元) | 66,922,692.80 | 30,658,482.53 | 65,118,279.14 | 27,916,045.31 |
| 散粮码头及相关物流、贸易业务(元) | 754,052,845.08 | 417,850,244.99 | 689,796,497.08 | 356,336,204.77 |
| 散杂货码头及相关物流业务(元) | - | 1,718,809,609.60 | - | 1,779,239,482.92 |
| 油品、液体化工品码头及相关物流业务(元) | 1,816,428,204.31 | 1,100,769,232.96 | 1,115,854,368.25 | 517,936,021.32 |
| 港口增值及支持业务(元) | 1,087,359,772.27 | 480,485,858.20 | 1,223,479,043.20 | 543,902,955.20 |
| 未分配项目(元) | 165,947,261.64 | - | 219,519,926.27 | - |
| 杂货码头及相关物流、贸易业务(元) | 3,640,218,900.77 | - | 3,709,605,891.43 | - |
| 其他(元) | - | 82,069,382.74 | - | 107,563,161.06 |
| 营业成本(元) | ||||
| 集装箱码头及相关物流业务(元) | 2,289,073,783.65 | 1,172,327,876.08 | 2,759,052,652.28 | 1,418,299,468.51 |
| 客运码头及相关物流物流业务(元) | 157,082,947.62 | 74,755,061.95 | 164,690,127.25 | 77,412,517.62 |
| 汽车码头及相关物流、贸易业务(元) | 48,600,857.40 | 21,756,907.62 | 50,929,688.16 | 22,063,955.75 |
| 散粮码头及相关物流、贸易业务(元) | 569,283,695.14 | 300,297,302.38 | 579,997,170.30 | 283,794,483.06 |
| 散杂货码头及相关物流业务(元) | - | 1,348,995,583.64 | - | 1,315,098,488.84 |
| 油品、液体化工品码头及相关物流业务(元) | 1,048,058,199.42 | 522,520,239.96 | 1,081,480,490.01 | 500,060,780.49 |
| 港口增值及支持业务(元) | 807,699,057.30 | 310,011,488.73 | 853,085,487.43 | 363,402,296.36 |
| 未分配项目(元) | 335,307,642.33 | - | 381,096,478.34 | - |
| 杂货码头及相关物流、贸易业务(元) | 2,853,377,437.45 | - | 2,817,063,846.85 | - |
| 其他(元) | - | 148,260,422.12 | - | 156,078,136.91 |
| 毛利(元) | ||||
| 集装箱码头及相关物流业务(元) | 1,355,766,352.79 | 602,242,205.81 | 1,068,399,737.63 | 525,944,457.65 |
| 客运码头及相关物流物流业务(元) | 26,058,126.82 | 12,706,707.54 | 51,173,518.83 | 19,331,980.07 |
| 汽车码头及相关物流、贸易业务(元) | 18,321,835.40 | 8,901,574.91 | 14,188,590.98 | 5,852,089.56 |
| 散粮码头及相关物流、贸易业务(元) | 184,769,149.94 | 117,552,942.61 | 109,799,326.78 | 72,541,721.71 |
| 散杂货码头及相关物流业务(元) | - | 369,814,025.96 | - | 464,140,994.08 |
| 油品、液体化工品码头及相关物流业务(元) | 768,370,004.89 | 578,248,993.00 | 34,373,878.24 | 17,875,240.83 |
| 港口增值及支持业务(元) | 279,660,714.97 | 170,474,369.47 | 370,393,555.77 | 180,500,658.84 |
| 未分配项目(元) | -169,360,380.69 | - | -161,576,552.07 | - |
| 杂货码头及相关物流、贸易业务(元) | 786,841,463.32 | - | 892,542,044.58 | - |
| 其他(元) | - | -66,191,039.38 | - | -48,514,975.85 |
| 毛利率(%) | ||||
| 集装箱码头及相关物流业务(%) | 37.20 | 33.94 | 27.91 | 27.05 |
| 客运码头及相关物流物流业务(%) | 14.23 | 14.53 | 23.71 | 19.98 |
| 汽车码头及相关物流、贸易业务(%) | 27.38 | 29.03 | 21.79 | 20.96 |
| 散粮码头及相关物流、贸易业务(%) | 24.50 | 28.13 | 15.92 | 20.36 |
| 散杂货码头及相关物流业务(%) | - | 21.52 | - | 26.09 |
| 油品、液体化工品码头及相关物流业务(%) | 42.30 | 52.53 | 3.08 | 3.45 |
| 港口增值及支持业务(%) | 25.72 | 35.48 | 30.27 | 33.19 |
| 未分配项目(%) | -102.06 | - | -73.60 | - |
| 杂货码头及相关物流、贸易业务(%) | 21.62 | - | 24.06 | - |
| 其他(%) | - | -80.65 | - | -45.10 |
| 收入构成(%) | ||||
| 集装箱码头及相关物流业务(%) | 32.09 | 31.17 | 34.59 | 36.18 |
| 客运码头及相关物流物流业务(%) | 1.61 | 1.54 | 1.95 | 1.80 |
| 汽车码头及相关物流、贸易业务(%) | 0.59 | 0.54 | 0.59 | 0.52 |
| 散粮码头及相关物流、贸易业务(%) | 6.64 | 7.34 | 6.23 | 6.63 |
| 散杂货码头及相关物流业务(%) | - | 30.19 | - | 33.11 |
| 油品、液体化工品码头及相关物流业务(%) | 15.99 | 19.34 | 10.08 | 9.64 |
| 港口增值及支持业务(%) | 9.57 | 8.44 | 11.06 | 10.12 |
| 未分配项目(%) | 1.46 | - | 1.98 | - |
| 杂货码头及相关物流、贸易业务(%) | 32.05 | - | 33.52 | - |
| 其他(%) | - | 1.44 | - | 2.00 |
| 毛利构成(%) | ||||
| 集装箱码头及相关物流业务(%) | 41.71 | 33.57 | 44.90 | 42.49 |
| 客运码头及相关物流物流业务(%) | 0.80 | 0.71 | 2.15 | 1.56 |
| 汽车码头及相关物流、贸易业务(%) | 0.56 | 0.50 | 0.60 | 0.47 |
| 散粮码头及相关物流、贸易业务(%) | 5.68 | 6.55 | 4.61 | 5.86 |
| 散杂货码头及相关物流业务(%) | - | 20.62 | - | 37.50 |
| 油品、液体化工品码头及相关物流业务(%) | 23.64 | 32.24 | 1.44 | 1.44 |
| 港口增值及支持业务(%) | 8.60 | 9.50 | 15.57 | 14.58 |
| 未分配项目(%) | -5.21 | - | -6.79 | - |
| 杂货码头及相关物流、贸易业务(%) | 24.21 | - | 37.51 | - |
| 其他(%) | - | -3.69 | - | -3.92 |