| 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) | |||||
| 非洲航线(元) | 13,028,501.61 | 38,824,090.97 | 8,257,958.64 | 51,824,693.31 | 37,158,964.10 |
| 国内运输(元) | - | - | - | 104,929.24 | 168,547.18 |
| 红海波斯湾线(元) | 14,392,971.60 | 42,253,017.25 | 11,685,476.67 | 65,831,795.35 | 53,286,847.29 |
| 日韩航线(元) | 52,853,881.47 | 156,080,538.23 | 48,913,144.74 | 296,260,089.17 | 114,046,159.57 |
| 国内装卸服务(元) | 5,086,287.11 | - | 625,421.97 | - | - |
| 东南亚线(元) | 16,663,665.53 | - | - | - | - |
| 欧洲线(元) | 25,908,220.05 | - | - | - | - |
| 其他航线(元) | 35,873,152.26 | 21,597,235.38 | 23,857,844.05 | 77,424,751.72 | 68,108,249.37 |
| 营业成本(元) | |||||
| 非洲航线(元) | 12,297,950.23 | 37,082,509.28 | 7,611,089.30 | 49,825,716.68 | 35,028,168.69 |
| 国内运输(元) | - | - | - | 194,863.94 | 193,744.34 |
| 红海波斯湾线(元) | 13,269,543.54 | 39,647,070.01 | 10,326,570.81 | 63,581,674.68 | 51,325,473.68 |
| 日韩航线(元) | 48,432,506.23 | 140,843,824.03 | 41,890,134.06 | 281,928,980.51 | 109,629,493.60 |
| 国内装卸服务(元) | 2,027,787.30 | - | 215,292.25 | - | - |
| 东南亚线(元) | 15,263,525.55 | - | - | - | - |
| 欧洲线(元) | 23,542,185.55 | - | - | - | - |
| 其他航线(元) | 33,442,434.10 | 18,080,446.69 | 21,350,681.67 | 72,583,647.17 | 65,483,297.25 |
| 毛利(元) | |||||
| 非洲航线(元) | 730,551.38 | 1,741,581.69 | 646,869.34 | 1,998,976.63 | 2,130,795.41 |
| 国内运输(元) | - | - | - | -89,934.70 | -25,197.16 |
| 红海波斯湾线(元) | 1,123,428.06 | 2,605,947.24 | 1,358,905.86 | 2,250,120.67 | 1,961,373.61 |
| 日韩航线(元) | 4,421,375.24 | 15,236,714.20 | 7,023,010.68 | 14,331,108.66 | 4,416,665.97 |
| 国内装卸服务(元) | 3,058,499.81 | - | 410,129.72 | - | - |
| 东南亚线(元) | 1,400,139.98 | - | - | - | - |
| 欧洲线(元) | 2,366,034.50 | - | - | - | - |
| 其他航线(元) | 2,430,718.16 | 3,516,788.69 | 2,507,162.38 | 4,841,104.55 | 2,624,952.12 |
| 毛利率(%) | |||||
| 非洲航线(%) | 5.61 | 4.49 | 7.83 | 3.86 | 5.73 |
| 国内运输(%) | - | - | - | -85.71 | -14.95 |
| 红海波斯湾线(%) | 7.81 | 6.17 | 11.63 | 3.42 | 3.68 |
| 日韩航线(%) | 8.37 | 9.76 | 14.36 | 4.84 | 3.87 |
| 国内装卸服务(%) | 60.13 | - | 65.58 | - | - |
| 东南亚线(%) | 8.40 | - | - | - | - |
| 欧洲线(%) | 9.13 | - | - | - | - |
| 其他航线(%) | 6.78 | 16.28 | 10.51 | 6.25 | 3.85 |
| 收入构成(%) | |||||
| 非洲航线(%) | 7.95 | 15.00 | 8.85 | 10.55 | 13.62 |
| 国内运输(%) | - | 0.00 | - | 0.02 | 0.06 |
| 红海波斯湾线(%) | 8.79 | 16.33 | 12.52 | 13.40 | 19.54 |
| 日韩航线(%) | 32.27 | 60.32 | 52.40 | 60.28 | 41.81 |
| 国内装卸服务(%) | 3.11 | - | 0.67 | - | - |
| 东南亚线(%) | 10.17 | - | - | - | - |
| 欧洲线(%) | 15.82 | - | - | - | - |
| 其他航线(%) | 21.90 | 8.35 | 25.56 | 15.75 | 24.97 |
| 毛利构成(%) | |||||
| 非洲航线(%) | 4.70 | 7.54 | 5.41 | 8.57 | 19.18 |
| 国内运输(%) | - | 0.00 | - | -0.39 | -0.23 |
| 红海波斯湾线(%) | 7.23 | 11.28 | 11.38 | 9.64 | 17.66 |
| 日韩航线(%) | 28.47 | 65.96 | 58.79 | 61.42 | 39.76 |
| 国内装卸服务(%) | 19.69 | - | 3.43 | - | - |
| 东南亚线(%) | 9.02 | - | - | - | - |
| 欧洲线(%) | 15.23 | - | - | - | - |
| 其他航线(%) | 15.65 | 15.22 | 20.99 | 20.75 | 23.63 |