会计年度:2014-06-30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 | ||||
| 干散货航运及相关业务 | 6,425,549,132.93 | 6,529,100,643.57 | -103,551,510.64 | -1.61 | ||||
| 合计 | 29,940,382,482.26 | 28,084,693,482.88 | 1,855,688,999.38 | 6.20 | ||||
| 集装箱航运及相关业务 | 21,428,425,137.85 | 20,513,265,781.90 | 915,159,355.95 | 4.27 | ||||
| 集装箱租赁 | 1,120,973,276.24 | 671,425,412.23 | 449,547,864.01 | 40.10 | ||||
| 减：公司内务业务部间相互抵消 | 737,863,282.97 | 649,217,125.89 | 88,646,157.08 | 12.01 | ||||
| 码头及相关业务 | 1,612,762,276.35 | 1,016,718,219.53 | 596,044,056.82 | 36.96 | ||||
| 其他业务 | 90,535,941.86 | 3,400,551.54 | 87,135,390.32 | 96.24 | ||||
| 小计 | 30,678,245,765.23 | 28,733,910,608.77 | 1,944,335,156.46 | 6.34 | ||||
会计年度:2013-12-31
| 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 | 14,071,706,991.07 | 15,701,587,467.05 | -1,629,880,475.98 | -11.58 | ||||
| 集装箱航运及相关业务 | 42,535,241,641.46 | 42,976,367,572.22 | -441,125,930.76 | -1.04 | ||||
| 集装箱码头及相关业务 | 2,881,367,020.50 | 1,935,266,777.27 | 946,100,243.23 | 32.84 | ||||
| 集装箱租赁 | 2,137,912,638.92 | 1,070,344,999.51 | 1,067,567,639.41 | 49.94 | ||||
| 减：公司内各业务分部间相互抵销 | 1,371,920,599.73 | 1,259,968,826.29 | 111,951,773.44 | 8.16 | ||||
| 其他业务 | 125,019,070.55 | 6,133,643.86 | 118,885,426.69 | 95.09 | ||||
| 物流 | 1,554,809,777.49 | 995,806,423.94 | 559,003,353.55 | 35.95 | ||||
会计年度:2013-06-30
| 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 | 6,465,163,360.00 | 7,486,725,969.00 | -1,021,562,609.00 | -15.80 | ||||
| 集装箱航运及相关业务 | 20,342,804,496.00 | 21,356,182,263.00 | -1,013,377,767.00 | -4.98 | ||||
| 集装箱码头及相关业务 | 1,378,705,977.00 | 887,443,935.00 | 491,262,042.00 | 35.63 | ||||
| 集装箱租赁 | 1,118,227,433.00 | 515,316,773.00 | 602,910,660.00 | 53.92 | ||||
| 减:内部抵销数 | 692,007,678.00 | 651,968,776.00 | 40,038,902.00 | 5.79 | ||||
| 其他业务 | 36,770,082.00 | 1,575,164.00 | 35,194,918.00 | 95.72 | ||||
| 物流 | 1,554,809,777.00 | 995,806,424.00 | 559,003,354.00 | 35.95 | ||||
会计年度:2012-12-31
| 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 | 16,097,808,595.00 | 20,594,063,015.00 | -4,496,254,420.00 | -27.93 | ||||
| 合计 | 72,056,802,569.00 | 72,442,035,266.00 | -385,232,697.00 | -0.53 | ||||
| 集装箱航运及相关业务 | 43,168,523,310.00 | 42,924,770,622.00 | 243,752,688.00 | 0.56 | ||||
| 集装箱码头及相关业务 | 2,631,495,130.00 | 1,698,082,924.00 | 933,412,206.00 | 35.47 | ||||
| 集装箱租赁 | 2,107,002,886.00 | 991,336,572.00 | 1,115,666,314.00 | 52.95 | ||||
| 减:内部抵销数 | 1,278,423,899.00 | 1,238,788,103.00 | 39,635,795.00 | 3.10 | ||||
| 其他业务 | 54,993,844.00 | 2,391,265.00 | 52,602,580.00 | 95.65 | ||||
| 物流 | 9,275,402,703.00 | 7,470,178,972.00 | 1,805,223,731.00 | 19.46 | ||||
会计年度:2012-06-30
| 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 | 8,300,951,946.00 | 10,223,854,636.00 | -1,922,902,690.00 | -23.16 | ||||
| 集装箱航运及相关业务 | 20,638,083,705.00 | 21,113,921,135.00 | -475,837,430.00 | -2.31 | ||||
| 集装箱码头及相关业务 | 1,301,296,498.00 | 792,903,976.00 | 508,392,522.00 | 39.07 | ||||
| 集装箱租赁业务 | 1,072,685,579.00 | 496,515,259.00 | 576,170,319.00 | 53.71 | ||||
| 减:公司内部抵销数 | 662,418,839.00 | 640,639,297.00 | 21,779,542.00 | 3.29 | ||||
| 其它业务 | 19,932,606.00 | 1,097,614.00 | 18,834,991.00 | 94.49 | ||||
| 物流业务 | 3,976,656,865.00 | 3,079,108,775.00 | 897,548,090.00 | 22.57 | ||||
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