会计年度:2011-12-31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 |
| 港口服务板块 | 4,932,788,927.00 | 3,684,369,116.00 | 1,248,419,811.00 | 25.31 |
| 港口物流板块 | 4,286,405,804.00 | 3,408,882,310.00 | 877,523,494.00 | 20.47 |
| 集装箱板块 | 10,402,666,928.00 | 4,139,945,271.00 | 6,262,721,657.00 | 60.20 |
| 减:抵减 | -1,262,397,481.00 | -1,664,614,854.00 | 402,217,373.00 | -31.86 |
| 其他 | 403,343,587.00 | 309,968,014.00 | 93,375,573.00 | 23.15 |
| 散杂货板块 | 2,404,988,772.00 | 1,706,237,460.00 | 698,751,312.00 | 29.05 |
|
会计年度:2011-06-30
|
| 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 | -534,262,076.00 | -732,996,729.00 | 198,734,653.17 | -37.20 |
| 港口服务 | -- | 1,815,886,616.00 | 570,105,929.62 | 23.89 |
| 港口物流 | 2,076,973,432.00 | 1,590,567,486.00 | 486,405,945.96 | 23.42 |
| 集装箱板块 | -- | 1,712,999,068.00 | 3,155,657,084.38 | 64.82 |
| 其他 | 239,398,774.00 | 177,194,233.00 | 62,204,541.39 | 25.98 |
| 散杂货板块 | 1,280,607,694.00 | 891,753,610.00 | 388,854,083.96 | 30.36 |
|
会计年度:2010-12-31
|
| 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 |
| 集装箱板块 | 9,490,129,124.91 | 3,543,993,939.02 | -- | -- |
| 散杂货板块 | 2,174,371,472.49 | 1,503,249,547.80 | -- | -- |
| 港口物流 | 3,331,338,843.96 | 2,661,146,270.44 | -- | -- |
| 港口服务 | 4,457,530,782.89 | 3,480,952,370.01 | -- | -- |
| 其他 | 265,689,618.46 | 209,669,504.08 | -- | -- |
| 6.减:抵减 | 1,063,905,559.55 | 1,430,760,718.79 | -- | -- |
| 7.合计 | 18,655,154,283.16 | 9,968,250,912.56 | -- | -- |
| 抵减 | -1,063,905,559.55 | -1,430,760,718.79 | -366,855,159.24 | -- |
| 港口服务 | 4,457,530,782.89 | 3,480,952,370.01 | 976,578,412.88 | -- |
| 港口物流 | 3,331,338,843.96 | 2,661,146,270.44 | 670,192,573.52 | -- |
| 集装箱板块 | 9,490,129,124.91 | 3,543,993,939.02 | 5,946,135,185.89 | -- |
| 其他 | 265,689,618.46 | 209,669,504.08 | 56,020,114.38 | -- |
| 散杂货板块 | 2,174,371,472.49 | 1,503,249,547.80 | 671,121,924.69 | -- |
|
会计年度:2010-06-30
|
| 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 | -389,852,025.73 | -575,539,715.05 | 185,687,689.32 | -47.63 |
| 港口服务 | 1,974,425,730.42 | 1,490,770,937.60 | 483,654,792.82 | 24.50 |
| 港口物流 | 1,548,838,164.36 | 1,204,695,161.87 | 344,143,002.49 | 22.22 |
| 集装箱板块 | 4,533,813,773.93 | 1,528,185,464.65 | 3,005,628,309.28 | 66.29 |
| 其他 | 115,054,727.84 | 99,434,790.51 | 15,619,937.33 | 13.58 |
| 散杂货板块 | 1,037,217,865.91 | 685,412,524.24 | 351,805,341.67 | 33.92 |
|
会计年度:2009-12-31
|
| 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 |
| 港口服务 | 4,264,259,096.23 | 3,372,487,217.09 | -- | 20.91 |
| 港口物流 | 2,749,382,273.14 | 2,259,331,103.88 | -- | 17.82 |
| 集装箱板块 | 7,762,932,320.62 | 3,145,384,827.59 | -- | 59.48 |
| 减:抵减 | -1,045,645,018.68 | -1,377,112,376.90 | 331,467,358.22 | -31.70 |
| 其它 | 479,860,451.61 | 394,332,836.34 | -- | 17.82 |
| 散杂货板块 | 1,959,559,013.75 | 1,370,221,036.76 | -- | 30.08 |
|
5/8 转到 
