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 | ||||
| 集装箱 | 1,548,058,061.14 | 1,234,368,793.86 | 313,689,267.28 | 20.26 | ||||
| 油品 | 6,151,513,314.80 | 5,422,277,469.82 | 729,235,844.98 | 11.85 | ||||
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 | ||||
| 集装箱 | 704,417,713.80 | 553,561,499.00 | 150,856,214.80 | 21.42 | ||||
| 客运 | 55,162,878.67 | 47,635,054.76 | 7,527,823.91 | 13.65 | ||||
| 矿石 | 107,805,008.45 | 115,633,658.68 | -7,828,650.23 | -7.26 | ||||
| 汽车 | 1,589,415,004.15 | 1,562,603,735.38 | 26,811,268.77 | 1.69 | ||||
| 散粮 | 491,736,600.24 | 478,224,037.77 | 13,512,562.47 | 2.75 | ||||
| 未分部 | 39,319,334.25 | 30,972,412.44 | 8,346,921.81 | 21.23 | ||||
| 油品 | 2,852,423,517.82 | 2,452,895,202.62 | 399,528,315.20 | 14.01 | ||||
| 杂货 | 246,975,713.35 | 254,855,811.29 | -7,880,097.94 | -3.19 | ||||
| 增值 | 392,960,626.54 | 272,220,402.12 | 120,740,224.42 | 30.73 | ||||
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 | ||||
| 集装箱 | 1,692,339,100.00 | 1,351,143,800.00 | 341,195,300.00 | 20.16 | ||||
| 客运 | 128,759,400.00 | 97,787,300.00 | 30,972,100.00 | 24.05 | ||||
| 矿石 | 349,865,500.00 | 397,543,000.00 | -47,677,500.00 | -13.63 | ||||
| 汽车 | 1,866,027,200.00 | 1,821,482,900.00 | 44,544,300.00 | 2.39 | ||||
| 散粮 | 1,361,492,400.00 | 1,400,773,100.00 | -39,280,700.00 | -2.89 | ||||
| 未分部 | 95,511,000.00 | 67,230,600.00 | 28,280,400.00 | 29.61 | ||||
| 油品 | 2,078,019,000.00 | 1,268,868,500.00 | 809,150,500.00 | 38.94 | ||||
| 杂货 | 374,123,500.00 | 380,637,300.00 | -6,513,800.00 | -1.74 | ||||
| 增值 | 940,030,000.00 | 646,188,900.00 | 293,841,100.00 | 31.26 | ||||
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 | ||||
| 集装箱 | 845,330,389.21 | 689,269,593.36 | 156,060,795.85 | 18.46 | ||||
| 客运 | 57,740,439.65 | 44,394,546.90 | 13,345,892.75 | 23.11 | ||||
| 矿石 | 95,552,094.31 | 106,808,482.54 | -11,256,388.23 | -11.78 | ||||
| 汽车 | 811,171,171.03 | 802,404,205.20 | 8,766,965.83 | 1.08 | ||||
| 散粮 | 768,877,114.05 | 786,676,682.63 | -17,799,568.58 | -2.32 | ||||
| 未分部 | 48,641,370.82 | 30,384,711.06 | 18,256,659.76 | 37.53 | ||||
| 油品 | 860,573,229.29 | 458,378,243.35 | 402,194,985.94 | 46.74 | ||||
| 杂货 | 189,531,378.43 | 197,417,622.40 | -7,886,243.97 | -4.16 | ||||
| 增值 | 420,124,294.69 | 266,782,607.28 | 153,341,687.41 | 36.50 | ||||
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 | ||||
| 集装箱 | 1,568,307,300.00 | 1,330,590,100.00 | 237,717,200.00 | 15.16 | ||||
| 客运 | 130,682,400.00 | 96,094,300.00 | 34,588,100.00 | 26.47 | ||||
| 矿石 | 255,881,600.00 | 201,482,800.00 | 54,398,800.00 | 21.26 | ||||
| 汽车 | 1,639,882,300.00 | 1,610,436,500.00 | 29,445,800.00 | 1.80 | ||||
| 散粮 | 1,000,851,500.00 | 973,501,700.00 | 27,349,800.00 | 2.73 | ||||
| 未分部 | 105,271,700.00 | 73,231,900.00 | 32,039,800.00 | 30.44 | ||||
| 油品 | 1,909,118,100.00 | 1,219,074,700.00 | 690,043,400.00 | 36.14 | ||||
| 杂货 | 418,361,300.00 | 430,045,700.00 | -11,684,400.00 | -2.79 | ||||
| 增值 | 914,100,000.00 | 633,104,200.00 | 280,995,800.00 | 30.74 | ||||
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