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 | ||||
| 船舶租赁 | 658,674,600.00 | 515,222,900.00 | 143,451,700.00 | 21.78 | ||||
| 服务贸易 | 344,574,500.00 | 220,832,100.00 | 123,742,400.00 | 35.91 | ||||
| 合计 | 43,549,442,121.60 | 41,854,195,313.45 | 1,695,246,808.15 | 3.89 | ||||
| 货物贸易 | 31,722,182,700.00 | 30,848,059,400.00 | 874,123,300.00 | 2.76 | ||||
| 货运、仓储及代理 | 7,474,213,500.00 | 7,178,632,000.00 | 295,581,500.00 | 3.95 | ||||
| 健康产业 | 3,349,796,800.00 | 3,122,110,600.00 | 227,686,200.00 | 6.80 | ||||
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 | ||||
| 船舶租赁 | 171,587,400.00 | 158,598,200.00 | 12,989,200.00 | 7.57 | ||||
| 服务贸易 | 279,144,100.00 | 259,269,100.00 | 19,875,000.00 | 7.12 | ||||
| 合计 | 39,409,416,485.36 | 38,011,257,218.24 | 1,398,159,267.12 | 3.55 | ||||
| 货物贸易 | 30,187,821,800.00 | 29,248,599,000.00 | 939,222,800.00 | 3.11 | ||||
| 货运、仓储及代理 | 3,785,459,500.00 | 3,566,281,400.00 | 219,178,100.00 | 5.79 | ||||
| 健康产业 | 4,985,403,700.00 | 4,778,509,400.00 | 206,894,300.00 | 4.15 | ||||
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 | ||||
| 船舶租赁 | 212,238,400.00 | 177,912,800.00 | 34,325,600.00 | 16.17 | ||||
| 服务贸易 | 457,515,200.00 | 424,136,300.00 | 33,378,900.00 | 7.30 | ||||
| 合计 | 17,692,484,800.00 | -- | -- | -- | ||||
| 货物贸易 | 9,658,071,000.00 | 9,079,919,200.00 | 578,151,800.00 | 5.99 | ||||
| 货运、仓储及代理 | 3,162,695,100.00 | 2,958,034,200.00 | 204,660,900.00 | 6.47 | ||||
| 健康产业 | 4,201,965,100.00 | 4,073,411,700.00 | 128,553,400.00 | 3.06 | ||||
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 | ||||
| (1)自营进出口销售 | 11,603,753,000.00 | 11,186,218,800.00 | 417,534,200.00 | 3.60 | ||||
| (2)内销销售 | 1,523,663,800.00 | 1,383,300,800.00 | 140,363,000.00 | 9.21 | ||||
| (3)加工补偿销售 | 88,298,300.00 | 78,869,800.00 | 9,428,500.00 | 10.68 | ||||
| (4)代购代销收入 | 12,871,300.00 | -- | 12,871,300.00 | 100.00 | ||||
| (5)货运、仓储及代理 | 2,895,563,300.00 | 2,667,331,800.00 | 228,231,500.00 | 7.88 | ||||
| (6)船舶租赁 | 142,516,000.00 | 96,847,800.00 | 45,668,200.00 | 32.04 | ||||
| (7)服务贸易 | 406,867,500.00 | 359,738,100.00 | 47,129,400.00 | 11.58 | ||||
| 船舶租赁 | 142,516,000.00 | 96,847,800.00 | 45,668,200.00 | 32.04 | ||||
| 代购代销收入 | 12,871,300.00 | -- | 12,871,300.00 | 100.00 | ||||
| 服务贸易 | 406,867,500.00 | 359,738,100.00 | 47,129,400.00 | 11.58 | ||||
| 合计 | 16,741,242,569.54 | 15,804,037,547.32 | 937,205,022.22 | 5.60 | ||||
| 货运、仓储及代理 | 2,895,563,300.00 | 2,667,331,800.00 | 228,231,500.00 | 7.88 | ||||
| 加工补偿销售 | 88,298,300.00 | 78,869,800.00 | 9,428,500.00 | 10.68 | ||||
| 内销销售 | 1,523,663,800.00 | 1,383,300,800.00 | 140,363,000.00 | 9.21 | ||||
| 平衡项目 | 9.58 | 32.76 | -23.18 | -241.96 | ||||
| 其他(补充) | 67,709,359.96 | 31,730,414.56 | 35,978,945.40 | 53.14 | ||||
| 自营进出口销 | 11,603,753,000.00 | 11,186,218,800.00 | 417,534,200.00 | 3.60 | ||||
| 自营进出口销售 | 11,603,753,000.00 | 11,186,218,800.00 | 417,534,200.00 | 3.60 | ||||
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 | ||||
| (1)自营进出口销售 | 1,069,175.90 | 1,031,819.00 | 37,356.90 | 3.49 | ||||
| (2)内销销售 | 142,701.23 | 129,952.52 | 12,748.71 | 8.93 | ||||
| (3)加工补偿销售 | 12,917.33 | 12,073.42 | 843.91 | 6.53 | ||||
| (4)代购代销收入 | 1,243.13 | -- | 1,243.13 | 100.00 | ||||
| (5)货运、仓储及代理 | 306,504.31 | 282,255.51 | 24,248.80 | 7.91 | ||||
| (6)船舶租赁 | 9,151.16 | 7,725.52 | 1,425.64 | 15.58 | ||||
| (7)服务贸易 | 22,097.21 | 22,088.49 | 8.72 | 0.04 | ||||
| 合计 | 15,833,649,846.57 | -- | -- | -- | ||||
| 平衡项目 | 48,777,104.46 | -- | -- | -- | ||||
| 自营进出口销 | 1,069,175.90 | 1,031,819.00 | 37,356.90 | 3.49 | ||||
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