| 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) | |||||
| 非洲航线(元) | 6,733,578.45 | 45,964,552.00 | 13,028,501.61 | 38,824,090.97 | 8,257,958.64 |
| 国内装卸服务(元) | 4,214,474.41 | - | 5,086,287.11 | - | 625,421.97 |
| 红海波斯湾线(元) | 4,356,025.42 | 51,670,556.39 | 14,392,971.60 | 42,253,017.25 | 11,685,476.67 |
| 日韩航线(元) | 109,830,219.34 | 245,093,045.77 | 52,853,881.47 | 156,080,538.23 | 48,913,144.74 |
| 国内运输(元) | - | - | - | - | - |
| 东南亚线(元) | - | - | 16,663,665.53 | - | - |
| 欧洲线(元) | - | - | 25,908,220.05 | - | - |
| 发电业务(元) | 176,347.31 | 70,977.16 | - | - | - |
| 其他航线(元) | 8,734,466.87 | 59,173,322.55 | 35,873,152.26 | 21,597,235.38 | 23,857,844.05 |
| 营业成本(元) | |||||
| 非洲航线(元) | 6,470,649.83 | 43,891,807.56 | 12,297,950.23 | 37,082,509.28 | 7,611,089.30 |
| 国内装卸服务(元) | 2,242,077.88 | - | 2,027,787.30 | - | 215,292.25 |
| 红海波斯湾线(元) | 4,143,184.23 | 48,289,953.65 | 13,269,543.54 | 39,647,070.01 | 10,326,570.81 |
| 日韩航线(元) | 102,422,276.35 | 226,309,273.20 | 48,432,506.23 | 140,843,824.03 | 41,890,134.06 |
| 国内运输(元) | - | - | - | - | - |
| 东南亚线(元) | - | - | 15,263,525.55 | - | - |
| 欧洲线(元) | - | - | 23,542,185.55 | - | - |
| 发电业务(元) | - | - | - | - | - |
| 其他航线(元) | 8,435,901.15 | 55,883,117.23 | 33,442,434.10 | 18,080,446.69 | 21,350,681.67 |
| 毛利(元) | |||||
| 非洲航线(元) | 262,928.62 | 2,072,744.44 | 730,551.38 | 1,741,581.69 | 646,869.34 |
| 国内装卸服务(元) | 1,972,396.53 | - | 3,058,499.81 | - | 410,129.72 |
| 红海波斯湾线(元) | 212,841.19 | 3,380,602.74 | 1,123,428.06 | 2,605,947.24 | 1,358,905.86 |
| 日韩航线(元) | 7,407,942.99 | 18,783,772.57 | 4,421,375.24 | 15,236,714.20 | 7,023,010.68 |
| 国内运输(元) | - | - | - | - | - |
| 东南亚线(元) | - | - | 1,400,139.98 | - | - |
| 欧洲线(元) | - | - | 2,366,034.50 | - | - |
| 发电业务(元) | 176,347.31 | 70,977.16 | - | - | - |
| 其他航线(元) | 298,565.72 | 3,290,205.32 | 2,430,718.16 | 3,516,788.69 | 2,507,162.38 |
| 毛利率(%) | |||||
| 非洲航线(%) | 3.90 | 4.51 | 5.61 | 4.49 | 7.83 |
| 国内装卸服务(%) | 46.80 | - | 60.13 | - | 65.58 |
| 红海波斯湾线(%) | 4.89 | 6.54 | 7.81 | 6.17 | 11.63 |
| 日韩航线(%) | 6.74 | 7.66 | 8.37 | 9.76 | 14.36 |
| 国内运输(%) | - | - | - | - | - |
| 东南亚线(%) | - | - | 8.40 | - | - |
| 欧洲线(%) | - | - | 9.13 | - | - |
| 发电业务(%) | - | - | - | - | - |
| 其他航线(%) | 3.42 | 5.56 | 6.78 | 16.28 | 10.51 |
| 收入构成(%) | |||||
| 非洲航线(%) | 5.02 | 11.43 | 7.95 | 15.00 | 8.85 |
| 国内装卸服务(%) | 3.14 | - | 3.11 | - | 0.67 |
| 红海波斯湾线(%) | 3.25 | 12.85 | 8.79 | 16.33 | 12.52 |
| 日韩航线(%) | 81.94 | 60.97 | 32.27 | 60.32 | 52.40 |
| 国内运输(%) | - | - | - | 0.00 | - |
| 东南亚线(%) | - | - | 10.17 | - | - |
| 欧洲线(%) | - | - | 15.82 | - | - |
| 发电业务(%) | 0.13 | 0.02 | - | - | - |
| 其他航线(%) | 6.52 | 14.72 | 21.90 | 8.35 | 25.56 |
| 毛利构成(%) | |||||
| 非洲航线(%) | 2.55 | 7.51 | 4.70 | 7.54 | 5.41 |
| 国内装卸服务(%) | 19.09 | - | 19.69 | - | 3.43 |
| 红海波斯湾线(%) | 2.06 | 12.25 | 7.23 | 11.28 | 11.38 |
| 日韩航线(%) | 71.71 | 68.06 | 28.47 | 65.96 | 58.79 |
| 国内运输(%) | - | - | - | 0.00 | - |
| 东南亚线(%) | - | - | 9.02 | - | - |
| 欧洲线(%) | - | - | 15.23 | - | - |
| 发电业务(%) | 1.71 | 0.26 | - | - | - |
| 其他航线(%) | 2.89 | 11.92 | 15.65 | 15.22 | 20.99 |