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 | ||||
| 船舶运输 | 2,022,863.11 | 1,100,148.40 | 922,714.71 | 45.61 | ||||
| 港务管理 | 274,951,315.97 | 130,212,793.30 | 144,738,522.67 | 52.64 | ||||
| 合计 | 6,074,993,904.22 | 3,628,837,794.10 | 2,446,156,110.12 | 40.27 | ||||
| 其他(补充) | 29,522,046.28 | 14,931,263.66 | 14,590,782.62 | 49.42 | ||||
| 商品销售 | 1,078,214,182.78 | 969,452,334.32 | 108,761,848.46 | 10.09 | ||||
| 物流及其他 | 192,478,995.39 | 49,749,191.14 | 142,729,804.25 | 74.15 | ||||
| 装卸堆存 | 4,497,804,500.69 | 2,463,392,063.28 | 2,034,412,437.41 | 45.23 | ||||
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 | ||||
| 船舶运输 | 30,139,029.72 | 43,155,812.85 | -13,016,783.13 | -43.19 | ||||
| 港务管理 | 270,158,171.78 | 128,978,009.05 | 141,180,162.73 | 52.26 | ||||
| 合计 | 7,837,269,800.26 | 5,465,098,657.69 | 2,372,171,142.57 | 30.27 | ||||
| 其他(补充) | 36,405,283.29 | 19,016,610.89 | 17,388,672.40 | 47.76 | ||||
| 商品销售 | 2,892,244,061.68 | 2,756,981,166.18 | 135,262,895.50 | 4.68 | ||||
| 物流及其他 | 121,665,763.19 | 52,566,931.40 | 69,098,831.79 | 56.79 | ||||
| 装卸堆存 | 4,486,657,490.60 | 2,464,400,127.32 | 2,022,257,363.28 | 45.07 | ||||
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 | ||||
| 船舶运输 | 709,844,028.86 | 798,980,480.76 | -89,136,451.90 | -12.56 | ||||
| 港务管理 | 264,337,304.56 | 133,231,353.37 | 131,105,951.19 | 49.60 | ||||
| 合计 | 11,209,104,808.76 | 8,783,403,509.80 | 2,425,701,298.96 | 21.64 | ||||
| 其他(补充) | 20,808,861.47 | 8,564,492.54 | 12,244,368.93 | 58.84 | ||||
| 商品销售 | 5,134,962,252.19 | 5,122,780,491.66 | 12,181,760.53 | 0.24 | ||||
| 物流及其他 | 261,359,438.15 | 224,541,927.79 | 36,817,510.36 | 14.09 | ||||
| 装卸堆存 | 4,817,792,923.53 | 2,495,304,763.68 | 2,322,488,159.85 | 48.21 | ||||
会计年度:2018-12-31
| 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 | ||||
| 船舶运输 | 851,837,402.75 | 1,264,883,803.45 | -413,046,400.70 | -48.49 | ||||
| 港务管理 | 287,971,338.51 | 131,819,687.00 | 156,151,651.51 | 54.22 | ||||
| 合计 | 10,138,132,143.78 | 8,037,291,444.86 | 2,100,840,698.92 | 20.72 | ||||
| 其他(补充) | 21,808,021.45 | 10,643,388.28 | 11,164,633.17 | 51.20 | ||||
| 商品销售 | 4,185,522,676.03 | 4,081,429,678.87 | 104,092,997.16 | 2.49 | ||||
| 物流及其他 | 353,279,703.48 | 217,418,748.25 | 135,860,955.23 | 38.46 | ||||
| 装卸堆存 | 4,437,713,001.56 | 2,331,096,139.01 | 2,106,616,862.55 | 47.47 | ||||
会计年度:2017-12-31
| 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 | ||||
| 船舶运输 | 879,617,679.66 | 808,411,138.27 | 71,206,541.39 | 8.10 | ||||
| 港务管理 | 244,132,102.66 | 136,194,407.27 | 107,937,695.39 | 44.21 | ||||
| 其他 | 320,394,565.69 | 206,929,842.81 | 113,464,722.88 | 35.41 | ||||
| 商品销售 | 2,027,519,206.84 | 2,001,833,573.47 | 25,685,633.37 | 1.27 | ||||
| 装卸堆存 | 4,124,615,349.39 | 2,316,422,050.96 | 1,808,193,298.43 | 43.84 | ||||
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