会计年度:2016-06-30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 |
| 抵销 | -425,399,040.95 | -418,632,930.61 | -6,766,110.34 | -- |
| 港口服务及其他 | 585,612,483.82 | 292,517,870.78 | 293,094,613.04 | 50.05 |
| 港口物流业务 | 822,414,201.74 | 663,855,119.30 | 158,559,082.44 | 19.28 |
| 销售业务 | 2,060,358,889.92 | 2,033,614,013.70 | 26,744,876.22 | 1.30 |
| 装卸业务 | 2,910,843,748.04 | 1,624,516,211.76 | 1,286,327,536.28 | 44.19 |
|
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 |
| 抵销 | -1,566,856,566.28 | -1,548,304,442.65 | -18,552,123.63 | -- |
| 抵销? | -1,566,856,566.28 | -1,548,304,442.65 | -18,552,123.63 | -- |
| 港口服务及其他业务 | 1,241,227,702.93 | 677,673,081.32 | 563,554,621.61 | 45.40 |
| 港口物流业务 | 1,742,524,112.43 | 1,357,404,330.64 | 385,119,781.79 | 22.10 |
| 合计 | 15,402,416,822.53 | 11,924,349,139.52 | 3,478,067,683.01 | 22.58 |
| 销售业务 | 8,160,458,263.34 | 8,080,753,502.27 | 79,704,761.07 | 0.98 |
| 装卸业务 | 5,825,063,310.11 | 3,356,822,667.94 | 2,468,240,642.17 | 42.37 |
|
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 |
| 抵销 | -917,139,362.17 | -910,160,992.89 | -6,978,369.28 | -- |
| 港口服务及其他业务 | 583,319,966.24 | 312,545,581.46 | 270,774,384.78 | 46.42 |
| 港口物流业务 | 854,756,549.06 | 628,438,856.02 | 226,317,693.04 | 26.48 |
| 销售业务 | 5,263,442,025.13 | 5,201,743,113.78 | 61,698,911.35 | 1.17 |
| 装卸业务 | 2,782,297,822.37 | 1,595,176,201.50 | 1,187,121,620.87 | 42.67 |
|
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 |
| 抵销 | -1,378,636,846.94 | -1,370,527,941.59 | -8,108,905.35 | -- |
| 港口服务及其他业务 | 1,197,387,573.42 | 660,317,049.34 | 537,070,524.08 | 44.85 |
| 港口物流业务 | 1,717,506,664.68 | 1,316,410,888.49 | 401,095,776.19 | 23.35 |
| 销售业务 | 18,805,567,298.98 | 18,570,665,262.89 | 234,902,036.09 | 1.25 |
| 装卸业务 | 5,186,474,127.91 | 2,975,354,160.12 | 2,211,119,967.79 | 42.63 |
|
会计年度:2014-06-30
|
| 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 |
| 代理业务 | 216,165,125.39 | 83,410,201.33 | 132,754,924.06 | 61.41 |
| 港口服务业务 | 569,521,262.56 | 456,729,669.02 | 112,791,593.54 | 19.80 |
| 理货业务 | 93,425,416.66 | 31,409,405.49 | 62,016,011.17 | 66.38 |
| 拖轮业务 | 199,074,140.52 | 117,928,238.75 | 81,145,901.77 | 40.76 |
| 销售业务 | 7,207,490,173.09 | 7,105,504,113.52 | 101,986,059.57 | 1.42 |
| 装卸业务 | 2,358,121,144.73 | 1,322,732,302.03 | 1,035,388,842.70 | 43.91 |
|
3/9 转到 
