| 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) | |||||
| 港杂费(元) | 25,214,168.46 | 49,597,096.91 | 35,754,137.01 | 29,950,238.21 | 482,276.86 |
| 海运费(元) | 60,491,506.98 | 58,516,902.38 | 63,650,331.83 | 76,310,661.07 | 64,006,029.66 |
| 汽车贸易收入(元) | - | - | 160,725,040.50 | - | 190,633,847.20 |
| 租赁(船务)收入(元) | - | - | - | - | 70,553,136.26 |
| 滚装船运输(元) | - | 215,664,754.06 | - | 141,166,377.64 | - |
| 滚装船租赁(元) | 143,177,968.92 | 74,761,674.49 | - | 76,007,073.08 | - |
| 汽车贸易(元) | 304,308,535.43 | 613,335,780.76 | - | 554,860,212.14 | - |
| 船舶管理收入(元) | - | - | 87,218,254.10 | - | - |
| 其他收入(元) | - | - | - | - | 44,798,652.51 |
| 其他业务(元) | 3,376,326.35 | - | - | - | - |
| 营业成本(元) | |||||
| 港杂费(元) | 24,196,510.60 | 51,385,143.33 | 34,184,061.20 | 28,463,808.21 | 3,543,918.56 |
| 海运费(元) | 58,548,445.78 | 56,396,414.58 | 60,864,955.20 | 73,638,587.08 | 61,120,069.81 |
| 汽车贸易收入(元) | - | - | 156,112,231.83 | - | 185,815,600.64 |
| 租赁(船务)收入(元) | - | - | - | - | 36,720,162.04 |
| 滚装船运输(元) | - | 148,022,895.27 | - | 93,455,435.26 | - |
| 滚装船租赁(元) | 78,417,328.89 | 35,197,291.45 | - | 57,548,546.70 | - |
| 汽车贸易(元) | 301,458,349.00 | 596,838,028.08 | - | 532,938,144.01 | - |
| 船舶管理收入(元) | - | - | 41,386,245.72 | - | - |
| 其他收入(元) | - | - | - | - | 45,181,844.96 |
| 其他业务(元) | 5,646,456.56 | - | - | - | - |
| 毛利(元) | |||||
| 港杂费(元) | 1,017,657.86 | -1,788,046.42 | 1,570,075.81 | 1,486,430.00 | -3,061,641.70 |
| 海运费(元) | 1,943,061.20 | 2,120,487.80 | 2,785,376.63 | 2,672,073.99 | 2,885,959.85 |
| 汽车贸易收入(元) | - | - | 4,612,808.67 | - | 4,818,246.56 |
| 租赁(船务)收入(元) | - | - | - | - | 33,832,974.22 |
| 滚装船运输(元) | - | 67,641,858.79 | - | 47,710,942.38 | - |
| 滚装船租赁(元) | 64,760,640.03 | 39,564,383.04 | - | 18,458,526.38 | - |
| 汽车贸易(元) | 2,850,186.43 | 16,497,752.68 | - | 21,922,068.13 | - |
| 船舶管理收入(元) | - | - | 45,832,008.38 | - | - |
| 其他收入(元) | - | - | - | - | -383,192.45 |
| 其他业务(元) | -2,270,130.21 | - | - | - | - |
| 毛利率(%) | |||||
| 港杂费(%) | 4.04 | -3.61 | 4.39 | 4.96 | -634.83 |
| 海运费(%) | 3.21 | 3.62 | 4.38 | 3.50 | 4.51 |
| 汽车贸易收入(%) | - | - | 2.87 | - | 2.53 |
| 租赁(船务)收入(%) | - | - | - | - | 47.95 |
| 滚装船运输(%) | - | 31.36 | - | 33.80 | - |
| 滚装船租赁(%) | 45.23 | 52.92 | - | 24.29 | - |
| 汽车贸易(%) | 0.94 | 2.69 | - | 3.95 | - |
| 船舶管理收入(%) | - | - | 52.55 | - | - |
| 其他收入(%) | - | - | - | - | -0.86 |
| 其他业务(%) | -67.24 | - | - | - | - |
| 收入构成(%) | |||||
| 港杂费(%) | 4.70 | 4.90 | 10.29 | 3.41 | 0.13 |
| 海运费(%) | 11.27 | 5.78 | 18.32 | 8.69 | 17.28 |
| 汽车贸易收入(%) | - | - | 46.27 | - | 51.46 |
| 租赁(船务)收入(%) | - | - | - | - | 19.04 |
| 滚装船运输(%) | - | 21.31 | - | 16.07 | - |
| 滚装船租赁(%) | 26.68 | 7.39 | - | 8.65 | - |
| 汽车贸易(%) | 56.71 | 60.61 | - | 63.17 | - |
| 船舶管理收入(%) | - | - | 25.11 | - | - |
| 其他收入(%) | - | - | - | - | 12.09 |
| 其他业务(%) | 0.63 | - | - | - | - |
| 毛利构成(%) | |||||
| 港杂费(%) | 1.49 | -1.44 | 2.87 | 1.61 | -8.04 |
| 海运费(%) | 2.84 | 1.71 | 5.08 | 2.90 | 7.58 |
| 汽车贸易收入(%) | - | - | 8.42 | - | 12.65 |
| 租赁(船务)收入(%) | - | - | - | - | 88.82 |
| 滚装船运输(%) | - | 54.53 | - | 51.72 | - |
| 滚装船租赁(%) | 94.82 | 31.90 | - | 20.01 | - |
| 汽车贸易(%) | 4.17 | 13.30 | - | 23.76 | - |
| 船舶管理收入(%) | - | - | 83.63 | - | - |
| 其他收入(%) | - | - | - | - | -1.01 |
| 其他业务(%) | -3.32 | - | - | - | - |