| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 港口增值及支持业务(元) | - | 1,357,315,907.96 | 514,672,382.67 | 1,165,346,505.11 | 535,180,974.79 |
| 集装箱码头及相关物流业务(元) | 1,944,243,926.16 | 3,877,110,859.32 | 1,815,883,605.91 | 3,736,691,038.48 | 1,767,490,169.57 |
| 客运码头及相关物流物流业务(元) | 96,744,497.69 | 228,208,230.93 | 94,355,865.66 | 149,638,911.98 | 59,206,277.40 |
| 汽车码头及相关物流、贸易业务(元) | 27,916,045.31 | 63,487,746.07 | 23,819,711.09 | 59,704,223.95 | 22,503,862.81 |
| 散杂货码头及相关物流业务(元) | 1,779,239,482.92 | - | 2,021,091,551.57 | - | 2,241,974,115.74 |
| 油品、液体化工品码头及相关物流业务(元) | 517,936,021.32 | 1,650,277,132.48 | 801,659,094.42 | 1,647,157,090.78 | 781,636,225.22 |
| 散粮码头及相关物流、贸易业务(元) | 356,336,204.77 | 674,199,483.87 | 310,238,157.24 | 673,239,656.09 | 311,607,624.47 |
| 未分配项目(元) | - | 150,862,727.15 | - | 143,447,803.91 | - |
| 杂货码头及相关物流、贸易业务(元) | - | 4,218,416,727.01 | - | 4,405,513,199.37 | - |
| 港口增值及港口支持业务(元) | 543,902,955.20 | - | - | - | - |
| 其他(元) | 107,563,161.06 | - | 70,272,217.96 | - | 68,966,902.86 |
| 营业成本(元) | |||||
| 港口增值及支持业务(元) | - | 1,003,725,022.13 | - | 1,014,280,353.55 | - |
| 集装箱码头及相关物流业务(元) | 1,418,299,468.51 | 2,681,036,635.38 | - | 2,687,121,473.56 | - |
| 客运码头及相关物流物流业务(元) | 77,412,517.62 | 173,851,179.04 | - | 161,668,578.99 | - |
| 汽车码头及相关物流、贸易业务(元) | 22,063,955.75 | 48,236,510.35 | - | 50,306,452.38 | - |
| 散杂货码头及相关物流业务(元) | 1,315,098,488.84 | - | - | - | - |
| 油品、液体化工品码头及相关物流业务(元) | 500,060,780.49 | 1,045,202,362.67 | - | 1,097,772,634.24 | - |
| 散粮码头及相关物流、贸易业务(元) | 283,794,483.06 | 522,495,802.04 | - | 537,786,826.46 | - |
| 未分配项目(元) | - | 375,113,562.26 | - | 153,490,452.35 | - |
| 杂货码头及相关物流、贸易业务(元) | - | 2,980,122,511.82 | - | 3,181,443,107.52 | - |
| 港口增值及港口支持业务(元) | 363,402,296.36 | - | - | - | - |
| 其他(元) | 156,078,136.91 | - | - | - | - |
| 毛利(元) | |||||
| 港口增值及支持业务(元) | - | 353,590,885.83 | - | 151,066,151.56 | - |
| 集装箱码头及相关物流业务(元) | 525,944,457.65 | 1,196,074,223.94 | - | 1,049,569,564.92 | - |
| 客运码头及相关物流物流业务(元) | 19,331,980.07 | 54,357,051.89 | - | -12,029,667.01 | - |
| 汽车码头及相关物流、贸易业务(元) | 5,852,089.56 | 15,251,235.72 | - | 9,397,771.57 | - |
| 散杂货码头及相关物流业务(元) | 464,140,994.08 | - | - | - | - |
| 油品、液体化工品码头及相关物流业务(元) | 17,875,240.83 | 605,074,769.81 | - | 549,384,456.54 | - |
| 散粮码头及相关物流、贸易业务(元) | 72,541,721.71 | 151,703,681.83 | - | 135,452,829.63 | - |
| 未分配项目(元) | - | -224,250,835.11 | - | -10,042,648.44 | - |
| 杂货码头及相关物流、贸易业务(元) | - | 1,238,294,215.19 | - | 1,224,070,091.85 | - |
| 港口增值及港口支持业务(元) | 180,500,658.84 | - | - | - | - |
| 其他(元) | -48,514,975.85 | - | - | - | - |
| 毛利率(%) | |||||
| 港口增值及支持业务(%) | - | 26.05 | - | 12.96 | - |
| 集装箱码头及相关物流业务(%) | 27.05 | 30.85 | - | 28.09 | - |
| 客运码头及相关物流物流业务(%) | 19.98 | 23.82 | - | -8.04 | - |
| 汽车码头及相关物流、贸易业务(%) | 20.96 | 24.02 | - | 15.74 | - |
| 散杂货码头及相关物流业务(%) | 26.09 | - | - | - | - |
| 油品、液体化工品码头及相关物流业务(%) | 3.45 | 36.67 | - | 33.35 | - |
| 散粮码头及相关物流、贸易业务(%) | 20.36 | 22.50 | - | 20.12 | - |
| 未分配项目(%) | - | -148.65 | - | -7.00 | - |
| 杂货码头及相关物流、贸易业务(%) | - | 29.35 | - | 27.78 | - |
| 港口增值及港口支持业务(%) | 33.19 | - | - | - | - |
| 其他(%) | -45.10 | - | - | - | - |
| 收入构成(%) | |||||
| 港口增值及支持业务(%) | - | 11.11 | 9.11 | 9.73 | 9.25 |
| 集装箱码头及相关物流业务(%) | 36.18 | 31.73 | 32.13 | 31.19 | 30.53 |
| 客运码头及相关物流物流业务(%) | 1.80 | 1.87 | 1.67 | 1.25 | 1.02 |
| 汽车码头及相关物流、贸易业务(%) | 0.52 | 0.52 | 0.42 | 0.50 | 0.39 |
| 散杂货码头及相关物流业务(%) | 33.11 | - | 35.76 | - | 38.73 |
| 油品、液体化工品码头及相关物流业务(%) | 9.64 | 13.50 | 14.18 | 13.75 | 13.50 |
| 散粮码头及相关物流、贸易业务(%) | 6.63 | 5.52 | 5.49 | 5.62 | 5.38 |
| 未分配项目(%) | - | 1.23 | - | 1.20 | - |
| 杂货码头及相关物流、贸易业务(%) | - | 34.52 | - | 36.77 | - |
| 港口增值及港口支持业务(%) | 10.12 | - | - | - | - |
| 其他(%) | 2.00 | - | 1.24 | - | 1.19 |
| 毛利构成(%) | |||||
| 港口增值及支持业务(%) | - | 10.43 | - | 4.88 | - |
| 集装箱码头及相关物流业务(%) | 42.49 | 35.28 | - | 33.89 | - |
| 客运码头及相关物流物流业务(%) | 1.56 | 1.60 | - | -0.39 | - |
| 汽车码头及相关物流、贸易业务(%) | 0.47 | 0.45 | - | 0.30 | - |
| 散杂货码头及相关物流业务(%) | 37.50 | - | - | - | - |
| 油品、液体化工品码头及相关物流业务(%) | 1.44 | 17.85 | - | 17.74 | - |
| 散粮码头及相关物流、贸易业务(%) | 5.86 | 4.47 | - | 4.37 | - |
| 未分配项目(%) | - | -6.61 | - | -0.32 | - |
| 杂货码头及相关物流、贸易业务(%) | - | 36.53 | - | 39.53 | - |
| 港口增值及港口支持业务(%) | 14.58 | - | - | - | - |
| 其他(%) | -3.92 | - | - | - | - |