会计年度:2021-12-31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 | ||||
| 道路运输车辆业务 | 26,380,895,000.00 | 23,623,045,000.00 | 2,757,850,000.00 | 10.45 | ||||
| 海洋工程业务 | 4,887,626,000.00 | 4,993,844,000.00 | -106,218,000.00 | -2.17 | ||||
| 合计 | 163,695,980,000.00 | 134,175,949,000.00 | 29,520,031,000.00 | 18.03 | ||||
| 集装箱制造业务 | 63,007,771,000.00 | 47,461,088,000.00 | 15,546,683,000.00 | 24.67 | ||||
| 金融及资产管理业务 | 1,691,121,000.00 | 835,013,000.00 | 856,108,000.00 | 50.62 | ||||
| 空港与物流装备、消防与救援设备业务 | 6,650,561,000.00 | 5,212,815,000.00 | 1,437,746,000.00 | 21.62 | ||||
| 劳务收入 | 1,083,691,000.00 | 831,099,000.00 | 252,592,000.00 | 23.31 | ||||
| 能源、化工及液态食品装备业务 | 18,701,630,000.00 | 15,249,956,000.00 | 3,451,674,000.00 | 18.46 | ||||
| 其他业务 | 4,500,125,000.00 | 4,692,944,000.00 | -192,819,000.00 | -4.28 | ||||
| 物流服务业务 | 29,179,188,000.00 | 25,854,925,000.00 | 3,324,263,000.00 | 11.39 | ||||
| 销售材料 | 1,490,037,000.00 | 948,931,000.00 | 541,106,000.00 | 36.31 | ||||
| 循环载具业务 | 5,411,158,000.00 | 4,437,329,000.00 | 973,829,000.00 | 18.00 | ||||
| 租金收入 | 35,320,000.00 | 34,960,000.00 | 360,000.00 | 1.02 | ||||
| 租赁项目卖断收入 | 676,857,000.00 | -- | -- | -- | ||||
会计年度:2021-06-30
| 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 | ||||
| 道路运输车辆业务 | 16,677,949,000.00 | 15,348,433,000.00 | 1,329,516,000.00 | 7.97 | ||||
| 海洋工程业务 | 2,382,685,000.00 | 2,242,208,000.00 | 140,477,000.00 | 5.90 | ||||
| 合计 | 73,184,549,000.00 | 61,041,954,000.00 | 12,142,595,000.00 | 16.59 | ||||
| 集装箱制造业务 | 26,543,233,000.00 | 20,229,963,000.00 | 6,313,270,000.00 | 23.78 | ||||
| 金融及资产管理业务 | 833,165,000.00 | 198,278,000.00 | 634,887,000.00 | 76.20 | ||||
| 空港与物流、消防与救援业务 | 2,642,371,000.00 | 2,086,486,000.00 | 555,885,000.00 | 21.04 | ||||
| 能源、化工及液态食品装备业务 | 7,920,170,000.00 | 6,548,333,000.00 | 1,371,837,000.00 | 17.32 | ||||
| 其他(补充) | 1,622,416,000.00 | 719,006,000.00 | 903,410,000.00 | 55.68 | ||||
| 其他业务 | 1,548,488,000.00 | 1,894,030,000.00 | -345,542,000.00 | -22.31 | ||||
| 物流服务业务 | 9,796,266,000.00 | 8,951,973,000.00 | 844,293,000.00 | 8.62 | ||||
| 循环载具业务 | 2,395,403,000.00 | 1,983,367,000.00 | 412,036,000.00 | 17.20 | ||||
| 重型卡车业务 | 822,403,000.00 | 839,877,000.00 | -17,474,000.00 | -2.12 | ||||
会计年度:2020-12-31
| 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 | ||||
| 产城业务 | 2,155,976,000.00 | 1,339,803,000.00 | 816,173,000.00 | 37.86 | ||||
| 单元载具业务 | 2,598,825,000.00 | 2,038,799,000.00 | 560,026,000.00 | 21.55 | ||||
| 道路运输车辆业务 | 26,045,464,000.00 | 22,806,190,000.00 | 3,239,274,000.00 | 12.44 | ||||
| 海洋工程业务 | 4,879,427,000.00 | 5,108,237,000.00 | -228,810,000.00 | -4.69 | ||||
| 合计 | 94,159,083,000.00 | 80,714,871,000.00 | 13,444,212,000.00 | 14.28 | ||||
| 集装箱制造业务 | 21,104,040,000.00 | 18,561,595,000.00 | 2,542,445,000.00 | 12.05 | ||||
| 金融及资产管理业务 | 1,567,975,000.00 | 788,778,000.00 | 779,197,000.00 | 49.69 | ||||
| 空港、消防及自动化物流装备业务 | 5,920,846,000.00 | 4,690,905,000.00 | 1,229,941,000.00 | 20.77 | ||||
| 能源、化工及液态食品装备业务 | 12,840,265,000.00 | 10,620,596,000.00 | 2,219,669,000.00 | 17.29 | ||||
| 其他(补充) | 1,972,773,000.00 | 1,069,891,000.00 | 902,882,000.00 | 45.77 | ||||
| 其他业务 | 2,994,316,000.00 | 2,248,297,000.00 | 746,019,000.00 | 24.91 | ||||
| 物流服务业务 | 10,530,479,000.00 | 9,789,786,000.00 | 740,693,000.00 | 7.03 | ||||
| 重型卡车业务 | 1,548,697,000.00 | 1,651,994,000.00 | -103,297,000.00 | -6.67 | ||||
会计年度:2020-06-30
| 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 | ||||
| 产城业务 | 1,253,899,000.00 | 778,864,000.00 | 475,035,000.00 | 37.88 | ||||
| 单元载具业务 | 1,004,629,000.00 | 824,449,000.00 | 180,180,000.00 | 17.93 | ||||
| 道路运输车辆业务 | 10,921,533,000.00 | 9,570,542,000.00 | 1,350,991,000.00 | 12.37 | ||||
| 海洋工程业务 | 2,306,467,000.00 | 2,308,427,000.00 | -1,960,000.00 | -0.08 | ||||
| 合计 | 39,431,807,000.00 | 34,366,232,000.00 | 5,065,575,000.00 | 12.85 | ||||
| 集装箱制造业务 | 8,009,540,000.00 | 7,431,983,000.00 | 577,557,000.00 | 7.21 | ||||
| 金融及资产管理业务 | 777,054,000.00 | 302,573,000.00 | 474,481,000.00 | 61.06 | ||||
| 空港、消防及自动化物流装备业务 | 2,142,810,000.00 | 1,705,774,000.00 | 437,036,000.00 | 20.40 | ||||
| 能源、化工及液态食品装备业务 | 5,593,999,000.00 | 4,831,128,000.00 | 762,871,000.00 | 13.64 | ||||
| 其他 | 1,247,227,000.00 | 946,273,000.00 | 300,954,000.00 | 24.13 | ||||
| 其他(补充) | 907,151,000.00 | 754,016,000.00 | 153,135,000.00 | 16.88 | ||||
| 物流服务业务 | 4,414,466,000.00 | 4,068,341,000.00 | 346,125,000.00 | 7.84 | ||||
| 重型卡车业务 | 853,032,000.00 | 843,862,000.00 | 9,170,000.00 | 1.07 | ||||
会计年度:2019-12-31
| 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 | ||||
| 产城 | 1,435,996,000.00 | 645,628,000.00 | 790,368,000.00 | 55.04 | ||||
| 道路运输车辆 | 23,335,378,000.00 | 20,016,317,000.00 | 3,319,061,000.00 | 14.22 | ||||
| 海洋工程 | 4,516,575,000.00 | 4,468,230,000.00 | 48,345,000.00 | 1.07 | ||||
| 合并抵消 | -2,892,799,000.00 | -3,670,276,000.00 | 777,477,000.00 | -26.88 | ||||
| 合计 | 85,815,341,000.00 | 73,355,605,000.00 | 12,459,736,000.00 | 14.52 | ||||
| 集装箱 | 20,162,782,000.00 | 18,469,400,000.00 | 1,693,382,000.00 | 8.40 | ||||
| 金融及资产管理 | 2,212,999,000.00 | 1,946,843,000.00 | 266,156,000.00 | 12.03 | ||||
| 空港、物流装备消防及自动化 | 5,962,172,000.00 | 4,647,549,000.00 | 1,314,623,000.00 | 22.05 | ||||
| 能源、化工、液态食品装备 | 15,075,116,000.00 | 12,455,174,000.00 | 2,619,942,000.00 | 17.38 | ||||
| 能源、化工及液态食品装备 | 15,075,116,000.00 | 12,455,174,000.00 | 2,619,942,000.00 | 17.38 | ||||
| 其他 | 4,301,281,000.00 | 3,743,670,000.00 | 557,611,000.00 | 12.96 | ||||
| 物流服务 | 9,157,288,000.00 | 8,343,992,000.00 | 813,296,000.00 | 8.88 | ||||
| 重型卡车 | 2,548,553,000.00 | 2,289,078,000.00 | 259,475,000.00 | 10.18 | ||||
1/9 转到 
违法和不良信息举报电话：010-85650899 传真：010-85650844 邮箱：yhts@staff.hexun.com
Copyright©和讯网 北京和讯在线信息咨询服务有限公司 All Rights Reserved 版权所有 复制必究 京ICP备10021077号
Copyright©和讯网 北京和讯在线信息咨询服务有限公司 All Rights Reserved 版权所有 复制必究 京ICP备10021077号