会计年度:2009-06-30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 | 11,253,986,964.02 | 11,263,906,573.35 | -9,919,609.33 | -0.09 | ||||
| 公司内各业务部间相互抵销 | 656,169,816.14 | 656,109,116.05 | 60,700.09 | 0.01 | ||||
| 集装箱航运及相关业务 | 9,622,652,215.72 | 13,024,240,592.59 | -3,401,588,376.87 | -35.35 | ||||
| 集装箱码头及相关业务 | 314,432,235.11 | 186,487,350.74 | 127,944,884.37 | 40.69 | ||||
| 集装箱租赁 | 808,058,348.55 | 411,943,407.37 | 396,114,941.18 | 49.02 | ||||
| 物流 | 1,507,725,459.20 | 811,772,180.03 | 695,953,279.17 | 46.16 | ||||
会计年度:2008-12-31
| 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 | 71,611,005,812.00 | 48,403,963,455.00 | -- | -- | ||||
| 公司内各业务部间相互抵销 | 1,119,360,872.00 | 1,115,764,534.00 | -- | -- | ||||
| 合计 | 114,968,000,000.00 | 86,546,122,261.00 | -- | -- | ||||
| 集装箱航运及相关业务 | 39,080,904,508.00 | 36,462,984,098.00 | -- | -- | ||||
| 集装箱码头及相关业务 | 649,968,422.40 | 333,075,499.20 | -- | -- | ||||
| 集装箱租赁 | 1,852,991,846.00 | 860,272,020.10 | -- | -- | ||||
| 物流 | 2,892,825,187.00 | 1,601,591,723.00 | -- | -- | ||||
| 小计 | 116,088,000,000.00 | 87,661,886,795.00 | -- | -- | ||||
会计年度:2008-06-30
| 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 | ||||
| 集装箱航运及相关业务 | 20,752,485,460.42 | 18,504,449,008.21 | -- | -- | ||||
| 干散货航运及相关业务 | 39,333,045,192.86 | 23,001,219,135.28 | -- | -- | ||||
| 集装箱码头及相关业务 | 296,174,849.68 | 149,426,880.05 | -- | -- | ||||
| 集装箱租赁 | 904,930,683.88 | 379,630,573.91 | -- | -- | ||||
| 物流 | 1,406,636,463.18 | 745,804,767.01 | -- | -- | ||||
| 6.小计 | 62,693,272,650.02 | 42,780,530,364.46 | -- | -- | ||||
| 7.公司内各业务部间相互抵销 | -529,946,138.21 | -527,027,144.98 | -- | -- | ||||
| 8.合计 | 62,163,326,511.81 | 42,253,503,219.48 | -- | -- | ||||
| 干散货航运及相关业务 | 39,333,045,192.86 | 23,001,219,135.28 | 16,331,826,057.58 | 41.52 | ||||
| 公司内各业务部间相互抵销 | -529,946,138.21 | -527,027,144.98 | -- | -- | ||||
| 合计 | 62,163,326,511.81 | 42,253,503,219.48 | -- | -- | ||||
| 集装箱航运及相关业务 | 20,752,485,460.42 | 18,504,449,008.21 | 2,248,036,452.21 | 10.83 | ||||
| 集装箱码头及相关业务 | 296,174,849.68 | 149,426,880.05 | 146,747,969.63 | 49.55 | ||||
| 集装箱租赁 | 904,930,683.88 | 379,630,573.91 | 525,300,109.97 | 58.05 | ||||
| 物流 | 1,406,636,463.18 | 745,804,767.01 | 660,831,696.17 | 46.98 | ||||
| 小计 | 62,693,272,650.02 | 42,780,530,364.46 | -- | -- | ||||
会计年度:2007-12-31
| 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 | 49,621,014,908.00 | 29,973,903,931.00 | 19,647,110,977.00 | 39.59 | ||||
| 集装箱航运及相关业务 | 40,959,214,862.00 | 37,116,334,106.00 | 3,842,880,756.00 | 9.38 | ||||
| 集装箱码头及相关业务 | 399,495,823.60 | 193,184,474.80 | 206,311,348.80 | 51.64 | ||||
| 集装箱租赁 | 1,952,343,250.00 | 1,017,426,415.00 | 934,916,835.60 | 47.89 | ||||
| 物流 | 2,321,897,933.00 | 1,328,450,891.00 | 993,447,041.80 | 42.79 | ||||
会计年度:2007-06-30
| 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 | ||||
| 集装箱航运及相关业务 | 18,715,755,746.35 | 17,112,023,415.83 | 1,603,732,330.52 | 8.57 | ||||
| 集装箱租赁 | 664,823,325.85 | 355,236,293.93 | 309,587,031.92 | 46.57 | ||||
| 码头及相关业务 | 189,967,768.30 | 88,696,597.43 | 101,271,170.87 | 53.31 | ||||
| 物流 | 1,033,967,073.80 | 706,638,597.55 | 327,328,476.25 | 31.66 | ||||
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