会计年度:2019-06-30收入分布
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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 |
飞机 | 16,111,684,000.00 | 10,096,906,000.00 | 6,014,778,000.00 | 37.33 |
飞机销售 | 6,587,309,000.00 | 6,195,639,000.00 | 391,670,000.00 | 5.95 |
合计 | 18,926,160,000.00 | 11,689,069,000.00 | 7,237,091,000.00 | 38.24 |
集装箱 | 2,412,945,000.00 | 1,247,175,000.00 | 1,165,770,000.00 | 48.31 |
集装箱销售 | 300,640,000.00 | 227,076,000.00 | 73,564,000.00 | 24.47 |
其他 | 164,142,000.00 | 137,064,000.00 | 27,078,000.00 | 16.50 |
其他融资租赁 | 237,389,000.00 | 207,924,000.00 | 29,465,000.00 | 12.41 |
其中:飞机销售 | 6,587,309,000.00 | 6,195,639,000.00 | 391,670,000.00 | 5.95 |
其中:飞机租赁 | 9,524,375,000.00 | 3,901,267,000.00 | 5,623,108,000.00 | 59.04 |
其中:集装箱销售 | 300,640,000.00 | 227,076,000.00 | 73,564,000.00 | 24.47 |
其中:集装箱租赁 | 2,112,305,000.00 | 1,020,099,000.00 | 1,092,206,000.00 | 51.71 |
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会计年度:2018-12-31
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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 |
飞机 | 33,324,267,000.00 | 21,450,517,000.00 | 11,873,750,000.00 | 35.63 |
飞机销售 | 14,638,984,000.00 | 14,133,841,000.00 | 505,143,000.00 | 3.45 |
合计 | 41,290,683,000.00 | 26,178,437,000.00 | 15,112,246,000.00 | 36.60 |
机械设备 | 561,711,000.00 | 458,582,000.00 | 103,129,000.00 | 18.36 |
基础设施/道路桥梁/轨道交通租赁 | 2,021,136,000.00 | 1,197,402,000.00 | 823,734,000.00 | 40.76 |
集装箱 | 5,011,360,000.00 | 2,608,669,000.00 | 2,402,691,000.00 | 47.94 |
集装箱销售 | 702,325,000.00 | 524,569,000.00 | 177,756,000.00 | 25.31 |
其他 | 275,985,000.00 | 242,582,000.00 | 33,403,000.00 | 12.10 |
其中:飞机销售 | 14,638,984,000.00 | 14,133,841,000.00 | 505,143,000.00 | 3.45 |
其中:飞机租赁 | 18,685,283,000.00 | 7,316,676,000.00 | 11,368,607,000.00 | 60.84 |
其中:集装箱销售 | 702,325,000.00 | 524,569,000.00 | 177,756,000.00 | 25.31 |
其中:集装箱租赁 | 4,309,035,000.00 | 2,084,100,000.00 | 2,224,935,000.00 | 51.63 |
商业物业 | 96,224,000.00 | 220,685,000.00 | -124,461,000.00 | -129.35 |
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会计年度:2018-06-30
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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 |
飞机 | 15,546,916,000.00 | 9,917,281,000.00 | 5,629,635,000.00 | 36.21 |
飞机销售 | 6,400,876,000.00 | 6,154,379,000.00 | 246,497,000.00 | 3.85 |
飞机租赁 | 9,146,040,000.00 | 3,762,902,000.00 | 5,383,138,000.00 | 58.86 |
合计 | 19,870,305,000.00 | 12,415,468,000.00 | 7,454,837,000.00 | 37.52 |
机械设备 | 348,752,000.00 | 214,216,000.00 | 134,536,000.00 | 38.58 |
基础设施/道路桥梁/轨道交通租赁 | 1,194,720,000.00 | 752,621,000.00 | 442,099,000.00 | 37.00 |
集装箱 | 2,499,430,000.00 | 1,309,828,000.00 | 1,189,602,000.00 | 47.59 |
集装箱销售 | 382,684,000.00 | 287,995,000.00 | 94,689,000.00 | 24.74 |
集装箱租赁 | 2,116,746,000.00 | 1,021,833,000.00 | 1,094,913,000.00 | 51.73 |
其他 | 136,685,000.00 | 115,339,000.00 | 21,346,000.00 | 15.62 |
其中:飞机租赁 | 9,146,040,000.00 | 3,762,902,000.00 | 5,383,138,000.00 | 58.86 |
其中:集装箱租赁 | 2,116,746,000.00 | 1,021,833,000.00 | 1,094,913,000.00 | 51.73 |
商业物业 | 143,802,000.00 | 106,183,000.00 | 37,619,000.00 | 26.16 |
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会计年度:2017-12-31
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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 |
飞机 | 26,515,156,000.00 | 15,832,337,000.00 | 10,682,819,000.00 | 40.29 |
飞机销售 | 9,109,252,000.00 | 8,615,688,000.00 | 493,564,000.00 | 5.42 |
基础设施/道路桥梁/轨道交通租赁 | 2,926,981,000.00 | 1,546,278,000.00 | 1,380,703,000.00 | 47.17 |
集装箱 | 4,849,313,000.00 | 2,725,784,000.00 | 2,123,529,000.00 | 43.79 |
集装箱销售 | 693,110,000.00 | 522,014,000.00 | 171,096,000.00 | 24.69 |
其中:飞机租赁 | 17,405,904,000.00 | 7,216,649,000.00 | 10,189,255,000.00 | 58.54 |
其中:集装箱租赁 | 4,156,203,000.00 | 2,203,770,000.00 | 1,952,433,000.00 | 46.98 |
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会计年度:2017-06-30
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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 |
飞机 | 15,355,326,000.00 | 10,485,731,000.00 | 4,869,595,000.00 | 31.71 |
飞机销售 | 8,023,260,000.00 | 7,653,347,000.00 | 369,913,000.00 | 4.61 |
机械设备 | 376,301,000.00 | 179,823,000.00 | 196,478,000.00 | 52.21 |
基础设施/道路桥梁/轨道交通租赁 | 1,318,070,000.00 | 630,059,000.00 | 688,011,000.00 | 52.20 |
集装箱 | 2,316,426,000.00 | 1,313,558,000.00 | 1,002,868,000.00 | 43.29 |
集装箱销售 | 249,589,000.00 | 185,367,000.00 | 64,222,000.00 | 25.73 |
其他 | 148,282,000.00 | 137,486,000.00 | 10,796,000.00 | 7.28 |
其中:飞机租赁 | 7,332,066,000.00 | 2,832,384,000.00 | 4,499,682,000.00 | 61.37 |
其中:集装箱租赁 | 2,066,837,000.00 | 1,128,191,000.00 | 938,646,000.00 | 45.41 |
商业物业 | 202,104,000.00 | 135,097,000.00 | 67,007,000.00 | 33.15 |
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