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 | ||||
| 港口服务板块 | 2,656,805,384.74 | 1,677,126,784.87 | 979,678,599.87 | 36.87 | ||||
| 港口物流板块 | 10,372,316,626.11 | 7,354,867,852.52 | 3,017,448,773.59 | 29.09 | ||||
| 合计 | 34,288,697,334.43 | 20,329,436,294.08 | 13,959,261,040.35 | 40.71 | ||||
| 集装箱板块 | 14,906,424,365.90 | 7,783,842,541.90 | 7,122,581,824.00 | 47.78 | ||||
| 减:抵减 | -3,031,191,342.65 | -2,627,593,055.78 | -403,598,286.87 | 13.31 | ||||
| 其他 | 7,012,747,929.23 | 4,456,498,985.57 | 2,556,248,943.66 | 36.45 | ||||
| 其他(补充) | 1,006,433,545.77 | 492,741,483.94 | 513,692,061.83 | 51.04 | ||||
| 散杂货板块 | 1,365,160,825.33 | 1,191,951,701.06 | 173,209,124.27 | 12.69 | ||||
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 | ||||
| 港口服务板块 | 1,099,291,926.78 | 608,293,549.89 | 490,998,376.89 | 44.66 | ||||
| 港口物流板块 | 4,464,885,759.40 | 3,053,920,740.48 | 1,410,965,018.92 | 31.60 | ||||
| 合计 | 17,362,678,537.04 | 9,604,489,372.03 | 7,758,189,165.01 | 44.68 | ||||
| 集装箱板块 | 7,331,812,389.85 | 3,453,668,323.32 | 3,878,144,066.53 | 52.89 | ||||
| 其他(补充) | 507,294,362.86 | 228,443,526.26 | 278,850,836.60 | 54.97 | ||||
| 其他板块 | 4,702,472,047.33 | 2,692,290,393.79 | 2,010,181,653.54 | 42.75 | ||||
| 散杂货板块 | 633,215,722.06 | 523,567,280.73 | 109,648,441.33 | 17.32 | ||||
| 业务板块内抵销 | -1,376,293,671.24 | -955,694,442.44 | -420,599,228.80 | 30.56 | ||||
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 | ||||
| 港口服务板块 | 2,262,066,537.22 | 1,285,591,566.67 | 976,474,970.55 | 43.17 | ||||
| 港口物流板块 | 7,314,019,401.10 | 5,568,491,808.31 | 1,745,527,592.79 | 23.87 | ||||
| 合计 | 26,119,460,820.07 | 16,628,540,181.16 | 9,490,920,638.91 | 36.34 | ||||
| 集装箱板块 | 13,345,148,717.33 | 7,063,671,733.11 | 6,281,476,984.22 | 47.07 | ||||
| 减:抵减 | -3,812,989,894.83 | -2,305,975,594.18 | -1,507,014,300.65 | 39.52 | ||||
| 其他 | 4,817,571,105.10 | 3,420,071,592.94 | 1,397,499,512.16 | 29.01 | ||||
| 其他(补充) | 921,846,437.60 | 500,189,896.33 | 421,656,541.27 | 45.74 | ||||
| 散杂货板块 | 1,271,798,516.55 | 1,096,499,177.98 | 175,299,338.57 | 13.78 | ||||
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 | ||||
| 港口服务板块 | 1,039,483,923.59 | 555,033,524.92 | 484,450,398.67 | 46.60 | ||||
| 港口物流板块 | 3,545,620,475.88 | 2,734,879,950.93 | 810,740,524.95 | 22.87 | ||||
| 合计 | 12,038,672,650.45 | 7,564,419,955.60 | 4,474,252,694.85 | 37.17 | ||||
| 集装箱板块 | 6,062,671,050.95 | 3,075,205,274.98 | 2,987,465,775.97 | 49.28 | ||||
| 其他(补充) | 453,323,577.10 | 220,279,438.62 | 233,044,138.48 | 51.41 | ||||
| 其他板块 | 1,610,731,664.76 | 1,334,886,350.20 | 275,845,314.56 | 17.13 | ||||
| 散杂货板块 | 612,010,790.53 | 524,642,182.96 | 87,368,607.57 | 14.28 | ||||
| 业务板块内抵销 | -1,285,168,832.36 | -880,506,767.01 | -404,662,065.35 | 31.49 | ||||
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 | ||||
| 港口服务板块 | 2,346,333,333.32 | 1,434,873,383.28 | 911,459,950.04 | 38.85 | ||||
| 港口物流板块 | 20,134,795,140.33 | 18,542,743,469.34 | 1,592,051,670.99 | 7.91 | ||||
| 合计 | 36,101,631,985.21 | 25,015,768,134.15 | 11,085,863,851.06 | 30.71 | ||||
| 集装箱板块 | 13,539,880,316.16 | 6,583,372,199.98 | 6,956,508,116.18 | 51.38 | ||||
| 减：抵减 | 7,594,018,156.17 | 6,632,238,602.42 | 961,779,553.75 | -- | ||||
| 其他 | 4,969,549,838.35 | 3,161,186,998.74 | 1,808,362,839.61 | 36.39 | ||||
| 其他(补充) | 1,001,337,603.74 | 422,407,406.03 | 578,930,197.71 | 57.82 | ||||
| 散杂货板块 | 1,703,753,909.48 | 1,503,423,279.20 | 200,330,630.28 | 11.76 | ||||
| 业务板块内抵销 | -7,594,018,156.17 | -6,632,238,602.42 | -961,779,553.75 | 12.66 | ||||
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