会计年度:2009-06-30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 |
港口服务 | 2,139,261,624.78 | 1,686,868,729.18 | 452,392,895.60 | 21.15 |
港口物流 | 1,238,767,121.54 | 1,040,365,594.31 | 198,401,527.23 | 16.02 |
集装箱板块 | 3,665,449,828.05 | 1,475,535,413.03 | 2,189,914,415.02 | 59.74 |
减:抵销 | 349,407,250.76 | 535,718,317.38 | -186,311,066.62 | -53.32 |
其他 | 84,844,641.99 | 61,180,900.99 | 23,663,741.00 | 27.89 |
散杂货板块 | 936,293,595.49 | 645,072,482.43 | 291,221,113.06 | 31.10 |
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会计年度:2008-12-31
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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 |
港口服务 | 4,405,109,263.00 | 3,422,472,317.00 | -- | -- |
港口物流 | 3,133,350,392.00 | 2,374,295,409.00 | -- | -- |
合计 | 17,703,896,365.00 | 8,962,999,133.00 | -- | -- |
集装箱板块 | 9,075,204,975.00 | 3,185,297,817.00 | -- | -- |
减:抵减 | 1,195,830,142.00 | 1,508,079,073.00 | -- | -- |
其他 | 192,656,320.80 | 139,595,016.50 | -- | -- |
散杂货板块 | 2,093,405,557.00 | 1,349,417,647.00 | -- | -- |
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会计年度:2008-06-30
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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 |
散杂货板块 | 1,002,323,820.27 | 609,050,840.55 | -- | -- |
集装箱板块 | 4,531,866,011.00 | 1,515,969,016.72 | -- | -- |
港口物流 | 1,525,751,678.16 | 1,130,867,528.99 | -- | -- |
港口服务 | 2,240,220,450.16 | 1,735,203,341.14 | -- | -- |
其他 | 631,290,015.23 | 207,121,658.07 | -- | -- |
港口服务 | 2,240,220,450.16 | 1,735,203,341.14 | 505,017,109.02 | 22.54 |
港口物流 | 1,525,751,678.16 | 1,130,867,528.99 | 394,884,149.17 | 25.88 |
集装箱板块 | 4,531,866,011.00 | 1,515,969,016.72 | 3,015,896,994.28 | 66.55 |
其他 | 631,290,015.23 | 207,121,658.07 | 424,168,357.16 | 67.19 |
散杂货板块 | 1,002,323,820.27 | 609,050,840.55 | 393,272,979.72 | 39.24 |
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会计年度:2007-12-31
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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 |
港口服务 | 4,430,749,259.00 | 3,273,696,616.00 | 1,157,052,642.00 | 26.11 |
港口物流 | 2,281,701,552.00 | 1,852,865,069.00 | 428,836,483.20 | 18.79 |
集装箱板块 | 8,155,335,027.00 | 3,034,454,781.00 | 5,120,880,245.00 | 62.79 |
其他 | 1,063,365,018.00 | 546,405,388.60 | 516,959,629.60 | 48.62 |
散杂货板块 | 1,565,889,310.00 | 887,742,166.30 | 678,147,143.70 | 43.31 |
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会计年度:2007-06-30
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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 |
港口服务 | 2,038,681,749.61 | 1,476,201,515.67 | 562,480,233.94 | 27.59 |
港口物流 | 1,170,754,367.19 | 949,080,085.89 | 221,674,281.30 | 18.93 |
集装箱板块 | 3,829,381,133.36 | 1,333,511,342.35 | 2,495,869,791.01 | 65.18 |
其他 | 76,656,382.16 | 78,488,069.43 | -1,831,687.27 | -- |
散杂货板块 | 809,677,656.50 | 407,374,925.66 | 402,302,730.84 | 49.69 |
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