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 | ||||
| 干散货航运及相关业务 | 1,118,343,431.55 | 1,495,973,814.66 | -377,630,383.11 | -33.77 | ||||
| 集装箱航运及相关业务 | 66,569,029,551.98 | 68,380,436,800.50 | -1,811,407,248.52 | -2.72 | ||||
| 集装箱码头及相关业务 | 3,762,677,465.64 | 2,384,519,566.46 | 1,378,157,899.18 | 36.63 | ||||
| 集装箱租赁业务 | 476,591,548.84 | 375,776,559.02 | 100,814,989.82 | 21.15 | ||||
| 其他业务 | 4,576,873.00 | 181,685.77 | 4,395,187.23 | 96.03 | ||||
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 | ||||
| 干散货航运及相关业务 | 1,118,343,431.55 | 1,495,973,814.66 | -377,630,383.11 | -33.77 | ||||
| 公司内各业务部间相互抵销 | 461,964,234.54 | 441,389,544.70 | 20,574,689.84 | 4.45 | ||||
| 合计 | 30,941,208,382.34 | 32,671,833,871.49 | -1,730,625,489.15 | -5.59 | ||||
| 集装箱航运及相关业务 | 27,965,524,352.06 | 30,142,541,410.82 | -2,177,017,058.76 | -7.78 | ||||
| 集装箱码头及相关业务 | 1,819,822,570.19 | 1,097,004,463.92 | 722,818,106.27 | 39.72 | ||||
| 集装箱租赁 | 477,438,161.50 | 376,849,728.27 | 100,588,433.23 | 21.07 | ||||
| 其他业务 | 22,044,101.58 | 853,998.52 | 21,190,103.06 | 96.13 | ||||
| 小计 | 31,403,172,616.88 | 33,113,223,416.19 | -1,710,050,799.31 | -5.45 | ||||
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 | ||||
| 干散货航运及相关业务 | 9,008,573,763.07 | 10,319,729,505.57 | -1,311,155,742.50 | -14.55 | ||||
| 公司内各业务部间相互抵销 | 1,434,055,854.72 | 1,349,156,065.06 | 84,899,789.66 | 5.92 | ||||
| 合计 | 57,489,919,045.77 | 55,108,227,484.34 | 2,381,691,561.43 | 4.14 | ||||
| 集装箱航运及相关业务 | 44,726,214,375.67 | 42,996,751,728.58 | 1,729,462,647.09 | 3.87 | ||||
| 集装箱码头及相关业务 | 3,100,163,956.71 | 1,919,731,945.39 | 1,180,432,011.32 | 38.08 | ||||
| 集装箱租赁 | 1,965,328,774.83 | 1,207,299,082.08 | 758,029,692.75 | 38.57 | ||||
| 其他业务 | 123,694,030.21 | 13,871,287.78 | 109,822,742.43 | 88.79 | ||||
| 小计 | 58,923,974,900.49 | 56,457,383,549.40 | 2,466,591,351.09 | 4.19 | ||||
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 | ||||
| 干散货航运及相关业务 | 4,464,057,751.10 | 5,483,101,436.95 | -1,019,043,685.85 | -22.83 | ||||
| 合计 | 29,972,120,678.43 | 28,758,562,528.86 | 1,213,558,149.57 | 4.05 | ||||
| 集装箱航运及相关业务 | 23,641,299,200.07 | 22,410,433,481.87 | 1,230,865,718.20 | 5.21 | ||||
| 集装箱租赁 | 985,176,050.25 | 571,701,529.87 | 413,474,520.38 | 41.97 | ||||
| 减：公司内务业务部间相互抵消 | 706,726,876.68 | 652,277,433.55 | 54,449,443.13 | 7.70 | ||||
| 码头及相关业务 | 1,525,984,942.31 | 940,342,636.71 | 585,642,305.60 | 38.38 | ||||
| 其他业务 | 62,329,611.38 | 5,260,877.01 | 57,068,734.37 | 91.56 | ||||
| 小计 | 30,678,847,555.11 | 29,410,839,962.41 | 1,268,007,592.70 | 4.13 | ||||
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 | ||||
| 干散货航运及相关业务 | 12,557,153,617.69 | 13,275,804,173.81 | -718,650,556.12 | -5.72 | ||||
| 集装箱航运及相关业务 | 47,742,517,023.55 | 44,535,715,884.73 | 3,206,801,138.82 | 6.72 | ||||
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