| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 船舶管理收入(元) | - | - | - | - | 87,218,254.10 |
| 港杂费(元) | 25,746,900.63 | 40,981,793.08 | 25,214,168.46 | 49,597,096.91 | 35,754,137.01 |
| 海运费(元) | 71,758,330.13 | 56,376,787.44 | 60,491,506.98 | 58,516,902.38 | 63,650,331.83 |
| 汽车贸易收入(元) | - | - | - | - | 160,725,040.50 |
| 滚装船运输(元) | - | 293,440,094.99 | - | 215,664,754.06 | - |
| 滚装船租赁(元) | 107,183,061.67 | 47,949,768.07 | 143,177,968.92 | 74,761,674.49 | - |
| 汽车贸易(元) | 151,415,769.72 | 329,193,551.85 | 304,308,535.43 | 613,335,780.76 | - |
| 其他业务(元) | 4,218,291.53 | - | 3,376,326.35 | - | - |
| 营业成本(元) | |||||
| 船舶管理收入(元) | - | - | - | - | 41,386,245.72 |
| 港杂费(元) | 24,622,193.91 | 41,284,962.24 | 24,196,510.60 | 51,385,143.33 | 34,184,061.20 |
| 海运费(元) | 69,317,964.77 | 51,670,029.28 | 58,548,445.78 | 56,396,414.58 | 60,864,955.20 |
| 汽车贸易收入(元) | - | - | - | - | 156,112,231.83 |
| 滚装船运输(元) | - | 194,912,653.26 | - | 148,022,895.27 | - |
| 滚装船租赁(元) | 64,309,377.78 | 24,546,079.80 | 78,417,328.89 | 35,197,291.45 | - |
| 汽车贸易(元) | 146,493,722.56 | 329,799,076.03 | 301,458,349.00 | 596,838,028.08 | - |
| 其他业务(元) | 2,177,567.87 | - | 5,646,456.56 | - | - |
| 毛利(元) | |||||
| 船舶管理收入(元) | - | - | - | - | 45,832,008.38 |
| 港杂费(元) | 1,124,706.72 | -303,169.16 | 1,017,657.86 | -1,788,046.42 | 1,570,075.81 |
| 海运费(元) | 2,440,365.36 | 4,706,758.16 | 1,943,061.20 | 2,120,487.80 | 2,785,376.63 |
| 汽车贸易收入(元) | - | - | - | - | 4,612,808.67 |
| 滚装船运输(元) | - | 98,527,441.73 | - | 67,641,858.79 | - |
| 滚装船租赁(元) | 42,873,683.89 | 23,403,688.27 | 64,760,640.03 | 39,564,383.04 | - |
| 汽车贸易(元) | 4,922,047.16 | -605,524.18 | 2,850,186.43 | 16,497,752.68 | - |
| 其他业务(元) | 2,040,723.66 | - | -2,270,130.21 | - | - |
| 毛利率(%) | |||||
| 船舶管理收入(%) | - | - | - | - | 52.55 |
| 港杂费(%) | 4.37 | -0.74 | 4.04 | -3.61 | 4.39 |
| 海运费(%) | 3.40 | 8.35 | 3.21 | 3.62 | 4.38 |
| 汽车贸易收入(%) | - | - | - | - | 2.87 |
| 滚装船运输(%) | - | 33.58 | - | 31.36 | - |
| 滚装船租赁(%) | 40.00 | 48.81 | 45.23 | 52.92 | - |
| 汽车贸易(%) | 3.25 | -0.18 | 0.94 | 2.69 | - |
| 其他业务(%) | 48.38 | - | -67.24 | - | - |
| 收入构成(%) | |||||
| 船舶管理收入(%) | - | - | - | - | 25.11 |
| 港杂费(%) | 7.15 | 5.34 | 4.70 | 4.90 | 10.29 |
| 海运费(%) | 19.92 | 7.34 | 11.27 | 5.78 | 18.32 |
| 汽车贸易收入(%) | - | - | - | - | 46.27 |
| 滚装船运输(%) | - | 38.21 | - | 21.31 | - |
| 滚装船租赁(%) | 29.75 | 6.24 | 26.68 | 7.39 | - |
| 汽车贸易(%) | 42.02 | 42.87 | 56.71 | 60.61 | - |
| 其他业务(%) | 1.17 | - | 0.63 | - | - |
| 毛利构成(%) | |||||
| 船舶管理收入(%) | - | - | - | - | 83.63 |
| 港杂费(%) | 2.11 | -0.24 | 1.49 | -1.44 | 2.87 |
| 海运费(%) | 4.57 | 3.74 | 2.84 | 1.71 | 5.08 |
| 汽车贸易收入(%) | - | - | - | - | 8.42 |
| 滚装船运输(%) | - | 78.36 | - | 54.53 | - |
| 滚装船租赁(%) | 80.29 | 18.61 | 94.82 | 31.90 | - |
| 汽车贸易(%) | 9.22 | -0.48 | 4.17 | 13.30 | - |
| 其他业务(%) | 3.82 | - | -3.32 | - | - |