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 | ||||
| 港口增值及支持业务 | 402,254,637.03 | 283,619,000.00 | 118,635,637.03 | 29.49 | ||||
| 合计 | 3,221,965,028.15 | 2,340,452,000.00 | 881,513,028.15 | 27.36 | ||||
| 集装箱码头及相关物流、贸易业务 | 1,330,431,489.48 | 986,725,000.00 | 343,706,489.48 | 25.83 | ||||
| 客运滚装码头及相关物流业务 | 83,458,420.62 | 64,176,000.00 | 19,282,420.62 | 23.10 | ||||
| 粮食码头及相关物流、贸易业务 | 68,962,056.05 | 83,004,000.00 | -14,041,943.95 | -20.36 | ||||
| 其他 | 36,272,450.65 | 13,589,000.00 | 22,683,450.65 | 62.54 | ||||
| 汽车码头及相关物流、贸易业务 | 6,081,222.15 | 6,146,000.00 | -64,777.85 | -1.07 | ||||
| 散杂货码头及相关物流业务 | 425,514,453.10 | 355,558,000.00 | 69,956,453.10 | 16.44 | ||||
| 油品、液体化工品码头及相关物流、贸易业务 | 868,990,299.07 | 547,635,000.00 | 321,355,299.07 | 36.98 | ||||
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 | ||||
| 合计 | 6,754,444,902.38 | 5,141,735,182.50 | 1,612,709,719.88 | 23.88 | ||||
| 集装箱 | 2,765,234,588.22 | 2,060,138,745.82 | 705,095,842.40 | 25.50 | ||||
| 客运 | 177,260,260.61 | 123,554,502.48 | 53,705,758.13 | 30.30 | ||||
| 汽车 | 234,269,367.27 | 225,093,919.31 | 9,175,447.96 | 3.92 | ||||
| 散粮 | 389,256,179.86 | 401,222,912.92 | -11,966,733.06 | -3.07 | ||||
| 散杂货 | 974,808,697.32 | 714,544,323.09 | 260,264,374.23 | 26.70 | ||||
| 未分部 | 87,334,415.58 | 94,518,661.53 | -7,184,245.95 | -8.23 | ||||
| 油品 | 1,195,109,934.31 | 887,720,499.20 | 307,389,435.11 | 25.72 | ||||
| 增值 | 931,171,459.21 | 634,941,618.15 | 296,229,841.06 | 31.81 | ||||
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 | ||||
| 港口增值及支持业务 | 407,405,315.36 | 267,007,100.73 | 140,398,214.63 | 34.46 | ||||
| 合计 | 3,651,188,686.81 | 2,883,562,165.72 | 767,626,521.09 | 21.02 | ||||
| 集装箱码头及相关物流业务 | 1,706,217,273.06 | 1,379,845,367.38 | 326,371,905.68 | 19.13 | ||||
| 客运滾装码头及相关物流业务 | 75,588,831.77 | 53,970,184.98 | 21,618,646.79 | 28.60 | ||||
| 其他 | 41,320,357.75 | 35,737,349.13 | 5,583,008.62 | 13.51 | ||||
| 汽车码头及相关物流、贸易业务 | 231,701,424.69 | 225,039,957.34 | 6,661,467.35 | 2.88 | ||||
| 散粮码头及相关物流、贸易业务 | 172,810,678.72 | 175,018,504.76 | -2,207,826.04 | -1.28 | ||||
| 散杂货码头及相关物流、贸易业务 | 436,341,957.28 | 335,059,403.94 | 101,282,553.34 | 23.21 | ||||
| 油品、液体化工品码头及相关物流业务 | 579,802,848.18 | 411,884,297.46 | 167,918,550.72 | 28.96 | ||||
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 | ||||
| 集装箱 | 2,324,693,840.07 | 1,883,558,475.63 | 441,135,364.44 | 18.98 | ||||
| 客运 | 163,083,222.14 | 115,887,863.81 | 47,195,358.33 | 28.94 | ||||
| 矿石 | 385,757,321.36 | 272,347,131.83 | 113,410,189.53 | 29.40 | ||||
| 汽车 | 1,728,744,110.94 | 1,691,946,365.67 | 36,797,745.27 | 2.13 | ||||
| 散粮 | 493,134,073.32 | 457,563,149.43 | 35,570,923.89 | 7.21 | ||||
| 未分部 | 97,401,457.81 | 77,114,956.55 | 20,286,501.26 | 20.83 | ||||
| 油品 | 2,568,149,091.77 | 2,065,151,976.02 | 502,997,115.75 | 19.59 | ||||
| 增值 | 955,244,743.21 | 658,172,982.58 | 297,071,760.63 | 31.10 | ||||
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 | ||||
| 港口增值及港口支持业务 | 43,071.10 | 23,654.80 | 19,416.30 | 45.08 | ||||
| 集装箱码头及相关物流业务 | 89,273.20 | 70,189.10 | 19,084.10 | 21.38 | ||||
| 客运滚装码头及相关物流业务 | 7,180.50 | 5,115.50 | 2,065.00 | 28.76 | ||||
| 矿石码头及相关物流业务 | 15,759.40 | 13,735.00 | 2,024.40 | 12.85 | ||||
| 其他 | 4,367.20 | 1,417.40 | 2,949.80 | 67.54 | ||||
| 汽车码头及相关物流、贸易业务 | 69,638.20 | 67,987.30 | 1,650.90 | 2.37 | ||||
| 散粮码头及相关物流、贸易业务 | 22,657.70 | 18,656.60 | 4,001.10 | 17.66 | ||||
| 油品、液体化工码头及相关物流、贸易业务 | 162,956.10 | 135,890.60 | 27,065.50 | 16.61 | ||||
| 杂货码头及相关物流、贸易业务 | 16,896.90 | 16,761.80 | 135.10 | 0.80 | ||||
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