| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 港口增值及支持业务(元) | 480,485,858.20 | 1,223,479,043.20 | 543,902,955.20 | 1,357,315,907.96 | 514,672,382.67 |
| 集装箱码头及相关物流业务(元) | 1,774,570,081.89 | 3,827,452,389.91 | 1,944,243,926.16 | 3,877,110,859.32 | 1,815,883,605.91 |
| 客运码头及相关物流物流业务(元) | 87,461,769.49 | 215,863,646.08 | 96,744,497.69 | 228,208,230.93 | 94,355,865.66 |
| 汽车码头及相关物流、贸易业务(元) | 30,658,482.53 | 65,118,279.14 | 27,916,045.31 | 63,487,746.07 | 23,819,711.09 |
| 散粮码头及相关物流、贸易业务(元) | 417,850,244.99 | 689,796,497.08 | 356,336,204.77 | 674,199,483.87 | 310,238,157.24 |
| 散杂货码头及相关物流业务(元) | 1,718,809,609.60 | - | 1,779,239,482.92 | - | 2,021,091,551.57 |
| 油品、液体化工品码头及相关物流业务(元) | 1,100,769,232.96 | 1,115,854,368.25 | 517,936,021.32 | 1,650,277,132.48 | 801,659,094.42 |
| 未分配项目(元) | - | 219,519,926.27 | - | 150,862,727.15 | - |
| 杂货码头及相关物流、贸易业务(元) | - | 3,709,605,891.43 | - | 4,218,416,727.01 | - |
| 其他(元) | 82,069,382.74 | - | 107,563,161.06 | - | 70,272,217.96 |
| 营业成本(元) | |||||
| 港口增值及支持业务(元) | 310,011,488.73 | 853,085,487.43 | 363,402,296.36 | 1,003,725,022.13 | - |
| 集装箱码头及相关物流业务(元) | 1,172,327,876.08 | 2,759,052,652.28 | 1,418,299,468.51 | 2,681,036,635.38 | - |
| 客运码头及相关物流物流业务(元) | 74,755,061.95 | 164,690,127.25 | 77,412,517.62 | 173,851,179.04 | - |
| 汽车码头及相关物流、贸易业务(元) | 21,756,907.62 | 50,929,688.16 | 22,063,955.75 | 48,236,510.35 | - |
| 散粮码头及相关物流、贸易业务(元) | 300,297,302.38 | 579,997,170.30 | 283,794,483.06 | 522,495,802.04 | - |
| 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) | 522,520,239.96 | 1,081,480,490.01 | 500,060,780.49 | 1,045,202,362.67 | - |
| 未分配项目(元) | - | 381,096,478.34 | - | 375,113,562.26 | - |
| 杂货码头及相关物流、贸易业务(元) | - | 2,817,063,846.85 | - | 2,980,122,511.82 | - |
| 其他(元) | 148,260,422.12 | - | 156,078,136.91 | - | - |
| 毛利(元) | |||||
| 港口增值及支持业务(元) | 170,474,369.47 | 370,393,555.77 | 180,500,658.84 | 353,590,885.83 | - |
| 集装箱码头及相关物流业务(元) | 602,242,205.81 | 1,068,399,737.63 | 525,944,457.65 | 1,196,074,223.94 | - |
| 客运码头及相关物流物流业务(元) | 12,706,707.54 | 51,173,518.83 | 19,331,980.07 | 54,357,051.89 | - |
| 汽车码头及相关物流、贸易业务(元) | 8,901,574.91 | 14,188,590.98 | 5,852,089.56 | 15,251,235.72 | - |
| 散粮码头及相关物流、贸易业务(元) | 117,552,942.61 | 109,799,326.78 | 72,541,721.71 | 151,703,681.83 | - |
| 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) | 578,248,993.00 | 34,373,878.24 | 17,875,240.83 | 605,074,769.81 | - |
| 未分配项目(元) | - | -161,576,552.07 | - | -224,250,835.11 | - |
| 杂货码头及相关物流、贸易业务(元) | - | 892,542,044.58 | - | 1,238,294,215.19 | - |
| 其他(元) | -66,191,039.38 | - | -48,514,975.85 | - | - |
| 毛利率(%) | |||||
| 港口增值及支持业务(%) | 35.48 | 30.27 | 33.19 | 26.05 | - |
| 集装箱码头及相关物流业务(%) | 33.94 | 27.91 | 27.05 | 30.85 | - |
| 客运码头及相关物流物流业务(%) | 14.53 | 23.71 | 19.98 | 23.82 | - |
| 汽车码头及相关物流、贸易业务(%) | 29.03 | 21.79 | 20.96 | 24.02 | - |
| 散粮码头及相关物流、贸易业务(%) | 28.13 | 15.92 | 20.36 | 22.50 | - |
| 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(%) | 52.53 | 3.08 | 3.45 | 36.67 | - |
| 未分配项目(%) | - | -73.60 | - | -148.65 | - |
| 杂货码头及相关物流、贸易业务(%) | - | 24.06 | - | 29.35 | - |
| 其他(%) | -80.65 | - | -45.10 | - | - |
| 收入构成(%) | |||||
| 港口增值及支持业务(%) | 8.44 | 11.06 | 10.12 | 11.11 | 9.11 |
| 集装箱码头及相关物流业务(%) | 31.17 | 34.59 | 36.18 | 31.73 | 32.13 |
| 客运码头及相关物流物流业务(%) | 1.54 | 1.95 | 1.80 | 1.87 | 1.67 |
| 汽车码头及相关物流、贸易业务(%) | 0.54 | 0.59 | 0.52 | 0.52 | 0.42 |
| 散粮码头及相关物流、贸易业务(%) | 7.34 | 6.23 | 6.63 | 5.52 | 5.49 |
| 散杂货码头及相关物流业务(%) | 30.19 | - | 33.11 | - | 35.76 |
| 油品、液体化工品码头及相关物流业务(%) | 19.34 | 10.08 | 9.64 | 13.50 | 14.18 |
| 未分配项目(%) | - | 1.98 | - | 1.23 | - |
| 杂货码头及相关物流、贸易业务(%) | - | 33.52 | - | 34.52 | - |
| 其他(%) | 1.44 | - | 2.00 | - | 1.24 |
| 毛利构成(%) | |||||
| 港口增值及支持业务(%) | 9.50 | 15.57 | 14.58 | 10.43 | - |
| 集装箱码头及相关物流业务(%) | 33.57 | 44.90 | 42.49 | 35.28 | - |
| 客运码头及相关物流物流业务(%) | 0.71 | 2.15 | 1.56 | 1.60 | - |
| 汽车码头及相关物流、贸易业务(%) | 0.50 | 0.60 | 0.47 | 0.45 | - |
| 散粮码头及相关物流、贸易业务(%) | 6.55 | 4.61 | 5.86 | 4.47 | - |
| 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(%) | 32.24 | 1.44 | 1.44 | 17.85 | - |
| 未分配项目(%) | - | -6.79 | - | -6.61 | - |
| 杂货码头及相关物流、贸易业务(%) | - | 37.51 | - | 36.53 | - |
| 其他(%) | -3.69 | - | -3.92 | - | - |