会计年度:2016-12-31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 | ||||
| 港口服务板块 | 2,115,582,564.26 | 1,200,890,393.98 | 914,692,170.28 | 43.24 | ||||
| 港口物流板块 | 17,337,442,964.87 | 16,120,432,368.40 | 1,217,010,596.47 | 7.02 | ||||
| 集装箱板块 | 12,604,032,353.04 | 5,591,798,539.97 | 7,012,233,813.07 | 55.63 | ||||
| 其他 | 2,677,812,014.07 | 2,283,696,089.32 | 394,115,924.75 | 14.72 | ||||
| 散杂货板块 | 1,682,097,321.62 | 1,658,956,471.36 | 23,140,850.26 | 1.38 | ||||
会计年度:2016-06-30
| 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 | ||||
| 港口服务板块 | 957,792,558.51 | 512,788,841.41 | 445,003,717.10 | 46.46 | ||||
| 港口物流板块 | 8,194,155,588.39 | 7,547,037,942.15 | 647,117,646.24 | 7.90 | ||||
| 合计 | 14,955,038,811.86 | 10,139,487,727.76 | 4,815,551,084.10 | 32.20 | ||||
| 集装箱板块 | 6,057,286,979.84 | 2,603,203,717.83 | 3,454,083,262.01 | 57.02 | ||||
| 减：抵销 | 2,271,329,161.12 | 2,313,903,415.10 | -42,574,253.98 | -1.87 | ||||
| 其他 | 1,181,381,370.82 | 999,274,581.75 | 182,106,789.07 | 15.41 | ||||
| 散杂货板块 | 835,751,475.42 | 791,086,059.72 | 44,665,415.70 | 5.34 | ||||
会计年度:2015-12-31
| 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 | ||||
| 港口服务板块 | 1,984,707,437.98 | 1,131,830,170.28 | 852,877,267.70 | 42.97 | ||||
| 港口物流板块 | 15,636,833,709.47 | 14,897,889,091.34 | 738,944,618.13 | 4.73 | ||||
| 合计 | 28,664,820,123.21 | 19,296,197,498.34 | 9,368,622,624.87 | 32.68 | ||||
| 集装箱板块 | 12,456,913,714.68 | 5,410,684,825.73 | 7,046,228,888.95 | 56.56 | ||||
| 减：抵减 | 4,714,734,488.97 | 4,867,096,118.40 | -152,361,629.43 | -3.23 | ||||
| 其他 | 1,221,842,000.18 | 1,033,413,531.55 | 188,428,468.63 | 15.42 | ||||
| 散杂货板块 | 2,079,257,749.87 | 1,689,475,997.84 | 389,781,752.03 | 18.75 | ||||
会计年度:2015-06-30
| 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 | ||||
| 港口服务板块 | 915,321,655.71 | 504,389,403.68 | 410,932,252.03 | 44.89 | ||||
| 港口物流板块 | 7,826,329,356.30 | 7,374,513,968.76 | 451,815,387.54 | 5.77 | ||||
| 合计 | 14,353,800,379.56 | 9,392,499,632.86 | 4,961,300,746.70 | 34.56 | ||||
| 集装箱板块 | 6,254,496,170.29 | 2,586,082,446.01 | 3,668,413,724.28 | 58.65 | ||||
| 减：抵销 | 2,096,413,621.64 | 2,269,158,015.58 | -172,744,393.94 | -8.24 | ||||
| 其他 | 412,942,167.54 | 394,249,230.81 | 18,692,936.73 | 4.53 | ||||
| 散杂货板块 | 1,041,124,651.36 | 802,422,599.18 | 238,702,052.18 | 22.93 | ||||
会计年度:2014-12-31
| 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 | ||||
| 港口服务板块 | 1,930,677,875.97 | 1,109,658,543.80 | 821,019,332.17 | 42.52 | ||||
| 港口物流板块 | 14,827,207,577.14 | 14,046,500,603.88 | 780,706,973.26 | 5.27 | ||||
| 合计 | 27,984,088,750.36 | 17,926,140,670.45 | 10,057,948,079.91 | 35.94 | ||||
| 集装箱板块 | 11,994,358,184.91 | 5,127,334,393.97 | 6,867,023,790.94 | 57.25 | ||||
| 减：抵减 | 3,846,388,567.69 | 4,488,215,132.84 | -641,826,565.15 | -16.69 | ||||
| 其他 | 532,950,185.65 | 394,698,840.57 | 138,251,345.08 | 25.94 | ||||
| 散杂货板块 | 2,545,283,494.38 | 1,736,163,421.07 | 809,120,073.31 | 31.79 | ||||
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