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简称:中信海直 代码:000099


会计年度:2019-06-30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
分部间抵消-4,573,475.56-4,236,291.38-337,184.18--
分部间抵销-4,573,475.56-4,236,291.38-337,184.187.37
合计753,162,986.02560,037,410.87193,125,575.1525.64
融资租赁24,481,014.1714,485,185.439,995,828.7440.83
通航维修29,302,397.7932,592,163.71-3,289,765.92-11.23
通航运输703,953,049.62517,196,353.11186,756,696.5126.53

会计年度:2018-12-31 
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
合计1,425,880,852.951,085,671,822.96340,209,029.9923.86
其他(补充)15,855,627.18746,867.6015,108,759.5895.29
融资租赁43,385,134.4129,310,735.8714,074,398.5432.44
通航维修53,887,631.2034,039,007.8319,848,623.3736.83
通航运输1,312,752,460.161,021,575,211.66291,177,248.5022.18

会计年度:2018-06-30 
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
分部间抵消-12,693,117.66-13,077,864.73384,747.07--
分部间抵销-12,693,117.66-13,077,864.73384,747.07-3.03
合计630,738,390.69489,726,174.94141,012,215.7522.36
融资租赁25,131,521.6614,313,659.4910,817,862.1743.04
通航维修24,757,253.4019,599,968.065,157,285.3420.83
通航运输593,542,733.29468,890,412.12124,652,321.1721.00

会计年度:2017-12-31 
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
通航运输1,202,732,475.91977,149,474.59225,583,001.3218.76

会计年度:2017-06-30 
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
分部间抵消-6,084,384.17-12,777,623.866,693,239.69--
合计553,636,609.09472,571,437.1581,065,171.9414.64
通航维修34,453,131.4232,454,424.401,998,707.025.80
通航运输525,267,861.84452,894,636.6172,373,225.2313.78

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