会计年度:2019-06-30收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 产城 | 563,308,000.00 | 230,838,000.00 | 332,470,000.00 | 59.02 | ||||
| 道路运输车辆 | 12,713,598,000.00 | 10,950,284,000.00 | 1,763,314,000.00 | 13.87 | ||||
| 道路运输车辆业务 | 12,366,128,000.00 | 10,632,013,000.00 | 1,734,115,000.00 | 14.02 | ||||
| 房地产业务 | 557,411,000.00 | 219,633,000.00 | 337,778,000.00 | 60.60 | ||||
| 海洋工程 | 1,687,079,000.00 | 1,700,477,000.00 | -13,398,000.00 | -0.79 | ||||
| 海洋工程业务 | 1,281,081,000.00 | 1,222,782,000.00 | 58,299,000.00 | 4.55 | ||||
| 合计 | 42,717,729,000.00 | 36,947,210,000.00 | 5,770,519,000.00 | 13.51 | ||||
| 集装箱 | 11,332,500,000.00 | 10,457,080,000.00 | 875,420,000.00 | 7.72 | ||||
| 集装箱业务 | 10,870,429,000.00 | 9,971,428,000.00 | 899,001,000.00 | 8.27 | ||||
| 金融 | 940,284,000.00 | 643,956,000.00 | 296,328,000.00 | 31.51 | ||||
| 金融业务 | 938,950,000.00 | 630,075,000.00 | 308,875,000.00 | 32.90 | ||||
| 空港装备 | 2,353,548,000.00 | 1,891,637,000.00 | 461,911,000.00 | 19.63 | ||||
| 空港装备业务 | 2,260,208,000.00 | 1,826,566,000.00 | 433,642,000.00 | 19.19 | ||||
| 能源、化工及液态食品装备 | 7,181,715,000.00 | 5,997,215,000.00 | 1,184,500,000.00 | 16.49 | ||||
| 能源、化工及液态食品装备业务 | 6,895,008,000.00 | 5,755,549,000.00 | 1,139,459,000.00 | 16.53 | ||||
| 其他 | 1,902,089,000.00 | 1,649,480,000.00 | 252,609,000.00 | 13.28 | ||||
| 其他(补充) | 947,439,000.00 | 406,861,000.00 | 540,578,000.00 | 57.06 | ||||
| 其他业务 | 1,357,821,000.00 | 1,333,372,000.00 | 24,449,000.00 | 1.80 | ||||
| 物流服务 | 4,310,316,000.00 | 3,930,623,000.00 | 379,693,000.00 | 8.81 | ||||
| 物流服务业务 | 4,263,005,000.00 | 3,910,886,000.00 | 352,119,000.00 | 8.26 | ||||
| 重卡 | 1,111,420,000.00 | 1,058,081,000.00 | 53,339,000.00 | 4.80 | ||||
| 重卡业务 | 980,249,000.00 | 1,038,045,000.00 | -57,796,000.00 | -5.90 | ||||
会计年度:2018-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 道路运输车辆 | 24,399,718,000.00 | 20,995,009,000.00 | 3,404,709,000.00 | 13.95 | ||||
| 道路运输车辆业务 | 23,664,329,000.00 | 20,624,896,000.00 | 3,039,433,000.00 | 12.84 | ||||
| 房地产业务 | 2,868,680,000.00 | 1,514,313,000.00 | 1,354,367,000.00 | 47.21 | ||||
| 海洋工程业务 | 1,563,021,000.00 | 1,538,716,000.00 | 24,305,000.00 | 1.56 | ||||
| 合计 | 93,497,622,000.00 | 79,586,408,000.00 | 13,911,214,000.00 | 14.88 | ||||
| 集装箱 | 31,536,221,000.00 | 28,572,800,000.00 | 2,963,421,000.00 | 9.40 | ||||
| 集装箱业务 | 30,464,969,000.00 | 27,969,140,000.00 | 2,495,829,000.00 | 8.19 | ||||
| 金融业务 | 2,019,373,000.00 | 1,225,044,000.00 | 794,329,000.00 | 39.34 | ||||
| 空港装备业务 | 4,226,984,000.00 | 3,428,707,000.00 | 798,277,000.00 | 18.89 | ||||
| 劳务收入 | 1,336,249,000.00 | 422,644,000.00 | 913,605,000.00 | 68.37 | ||||
| 能源、化工、液态食品装备 | 14,162,800,000.00 | 11,495,407,000.00 | 2,667,393,000.00 | 18.83 | ||||
| 能源、化工及液态食品装备业务 | 13,660,325,000.00 | 11,220,126,000.00 | 2,440,199,000.00 | 17.86 | ||||
| 其他业务 | 2,152,686,000.00 | 1,180,654,000.00 | 972,032,000.00 | 45.15 | ||||
| 物流服务业务 | 8,542,388,000.00 | 7,839,944,000.00 | 702,444,000.00 | 8.22 | ||||
| 销售材料 | 679,124,000.00 | 453,500,000.00 | 225,624,000.00 | 33.22 | ||||
| 重卡业务 | 2,319,494,000.00 | 2,168,724,000.00 | 150,770,000.00 | 6.50 | ||||
会计年度:2018-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 产城 | 159,955,000.00 | 92,091,000.00 | 67,864,000.00 | 42.43 | ||||
| 道路运输车辆 | 11,529,461,000.00 | 9,751,530,000.00 | 1,777,931,000.00 | 15.42 | ||||
| 海洋工程 | 788,190,000.00 | 887,151,000.00 | -98,961,000.00 | -12.56 | ||||
| 合并抵销 | -1,814,459,000.00 | -1,830,122,000.00 | 15,663,000.00 | -0.86 | ||||
| 合计 | 43,560,398,000.00 | 37,552,731,000.00 | 6,007,667,000.00 | 13.79 | ||||
| 集装箱 | 16,094,146,000.00 | 14,643,074,000.00 | 1,451,072,000.00 | 9.02 | ||||
| 金融 | 1,048,934,000.00 | 607,203,000.00 | 441,731,000.00 | 42.11 | ||||
| 空港装备 | 1,749,181,000.00 | 1,379,329,000.00 | 369,852,000.00 | 21.14 | ||||
| 能源、化工及液态食品装备 | 6,185,680,000.00 | 5,078,307,000.00 | 1,107,373,000.00 | 17.90 | ||||
| 其他 | 2,136,588,000.00 | 1,764,740,000.00 | 371,848,000.00 | 17.40 | ||||
| 物流服务 | 4,062,616,000.00 | 3,694,974,000.00 | 367,642,000.00 | 9.05 | ||||
| 重卡 | 1,620,106,000.00 | 1,484,454,000.00 | 135,652,000.00 | 8.37 | ||||
会计年度:2017-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 道路运输车辆 | 19,520,664,000.00 | 15,938,947,000.00 | 3,581,717,000.00 | 18.35 | ||||
| 集装箱 | 25,046,697,000.00 | 21,145,197,000.00 | 3,901,500,000.00 | 15.58 | ||||
| 能源、化工、液态食品装备 | 11,846,200,000.00 | 9,647,457,000.00 | 2,198,743,000.00 | 18.56 | ||||
| 物流服务 | 8,195,452,000.00 | 7,406,255,000.00 | 789,197,000.00 | 9.63 | ||||
会计年度:2017-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 道路运输车辆 | 9,719,601,000.00 | 7,952,957,000.00 | 1,766,644,000.00 | 18.18 | ||||
| 房地产 | 297,664,000.00 | 162,201,000.00 | 135,463,000.00 | 45.51 | ||||
| 海洋工程 | 1,214,509,000.00 | 1,347,363,000.00 | -132,854,000.00 | -10.94 | ||||
| 合并抵销 | -1,711,727,000.00 | -1,869,211,000.00 | 157,484,000.00 | -- | ||||
| 合计 | 33,387,152,000.00 | 27,241,564,000.00 | 6,145,588,000.00 | 18.41 | ||||
| 集装箱 | 10,049,055,000.00 | 8,254,228,000.00 | 1,794,827,000.00 | 17.86 | ||||
| 金融 | 1,148,040,000.00 | 498,703,000.00 | 649,337,000.00 | 56.56 | ||||
| 空港装备 | 1,180,919,000.00 | 954,996,000.00 | 225,923,000.00 | 19.13 | ||||
| 能源、化工、液态食品装备 | 5,060,511,000.00 | 4,191,438,000.00 | 869,073,000.00 | 17.17 | ||||
| 其他 | 1,394,177,000.00 | 1,170,585,000.00 | 223,592,000.00 | 16.04 | ||||
| 物流服务 | 3,751,202,000.00 | 3,371,872,000.00 | 379,330,000.00 | 10.11 | ||||
| 重卡 | 1,283,201,000.00 | 1,206,432,000.00 | 76,769,000.00 | 5.98 | ||||
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