年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 集装箱运输 301978 23.9958 24.4859 22.4044 21.9825
2025-06-30 油轮运输 444345 35.3086 34.3603 38.3881 25.5975
2025-06-30 散货船运输 370086 29.4078 34.4026 13.1881 10.5585
2024-12-31 集装箱船运输 543449 21.0645 20.616 22.1941 29.9449
2024-12-31 滚装船运输 183673 7.1193 6.9524 7.5398 30.0993
2024-12-31 油轮运输 920565 35.6818 32.4173 43.9039 34.9697
2024-12-31 散货船运输 794018 30.7768 32.8927 25.4476 23.4996
2024-06-30 集装箱运输 272219 20.5689 24.9317 9.0196 12.023
2024-06-30 滚装船运输 91177 6.8894 6.5635 7.7519 30.8509
2024-06-30 油轮运输 496254 37.497 30.895 54.9739 40.1975
2024-06-30 散货船运输 395804 29.907 30.7232 27.7464 25.4374
2023-12-31 集装箱船 553851 21.3999 23.7865 14.5736 17.6412
2023-12-31 滚装船 196053 7.5752 7.4276 7.9975 27.3486
2023-12-31 油轮运输 967199 37.371 30.4291 57.2273 39.6682
2023-12-31 散货船运输 710832 27.4654 30.2147 19.6015 18.4874
2023-06-30 集装箱运输 290214 22.3413 22.6661 21.0328 18.7238
2023-06-30 滚装船运输 86700 6.6744 6.684 6.6357 19.7735
2023-06-30 油轮运输 511719 39.3931 31.8657 69.7134 35.1966
2023-06-30 散货运输 342874 26.3952 29.5836 13.5523 10.2115
2019-12-31 滚装船运输 128850 8.8518 9.929 5.1583 13.1581
2019-12-31 油轮运输 716128 49.1968 45.3057 62.5385 28.7033
2019-12-31 散货船运输 526086 36.1412 37.9241 30.028 18.7605
2018-12-31 滚装船运输 134272 12.2836 12.2847 12.2784 17.7133
2018-12-31 油轮运输 477656 43.697 45.4747 35.443 14.3735
2018-12-31 散货船运输 403763 36.9371 34.2906 49.2251 23.616
2016-06-30 油轮 266460 84.7249 77.5969 93.4138 49.6876
2016-06-30 散货 48040 15.2751 22.4031 6.5862 19.4312
2015-06-30 油轮 258327 89.5882 83.932 99.6642 39.9968
2014-12-31 油轮运输 188085 72.2809 69.2641 84.7568 22.8334
2014-12-31 散货运输 71995 27.6678 30.7359 14.9799 10.5427
2014-06-30 油轮 83581 70.1932 67.8457 79.8585 21.0028
2014-06-30 散货船 35491 29.8068 31.9201 20.1415 12.4747
2013-12-31 油轮运输 175790 68.846 69.8797 101.789 -4.7898
2013-06-30 油轮 89055 68.5184 68.9192 72.665 -11.3491
2013-06-30 散货船 40356 31.0498 30.9204 29.7116 -10.2403
2012-12-31 油轮运输 210953 73.5715 75.0246 11.0813 0.3423
2012-12-31 散货船运输 75779 26.4285 24.9754 88.9187 7.6454
2012-06-30 油轮 116617 74.6468 75.6456 57.6272 4.2794
2012-06-30 散货 39608 25.3532 24.3544 42.3728 9.2644
2011-12-31 油轮运输 200339 71.7379 75.8622 23.4442 2.4033
2011-12-31 散货运输 77933 27.9068 24.1378 76.5558 20.1737
2011-06-30 油轮 99440 73.6686 76.1772 60.9355 13.6139
2011-06-30 散货 35543 26.3314 23.8228 39.0645 24.4176
2010-12-31 油轮运输 189461 72.9628 78.1638 57.9794 20.476
2010-12-31 散货运输 70207 27.0372 21.8362 42.0206 40.0473
2010-06-30 油轮运输 101974 74.5222 79.7607 63.7386 27.964
2010-06-30 散货运输 34863 25.4778 20.2393 36.2614 46.5336
2009-12-31 油轮运输 136936 73.4552 76.983 63.0656 21.7627
2009-12-31 散货运输 49485 26.5448 23.017 36.9344 35.2693
2009-06-30 油轮运输 62825 69.754 74.7328 57.5457 23.8981
2009-06-30 散货运输 27241 30.246 25.2672 42.4543 40.6605
2008-12-31 油轮 188235 59.1127 69.2897 50.3146 45.5882
2008-12-31 散货 130135 40.8672 30.7103 49.6854 65.117
2008-06-30 油轮运输 102057 62.4999 71.5476 54.3723 45.312
2008-06-30 散货运输 61002 37.3577 28.4524 45.6277 63.6156
2007-12-31 油轮 145774 60.2143 68.4448 49.7295 36.3199
2007-12-31 散货 91871 37.9488 28.6413 49.8056 57.7179
2007-06-30 油轮运输业务 76211 63.6635 71.791 53.2548 35.6344
2007-06-30 散货运输业务 43113 36.0145 28.209 46.7452 55.292
2006-12-31 油轮运输 172340 72.0321 73.7914 70.1153 45.1591
2006-12-31 散货船运输 66739 27.895 26.2086 29.8847 49.7028
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-12-31 集装箱运输 614921 21.8234 23.0263 18.4824 22.4213
2025-12-31 滚装船运输 169042 5.9993 6.1458 5.5923 24.6783
2025-12-31 油轮运输 1028927 36.5163 29.8452 55.0436 39.9065
2025-12-31 散货船运输 876938 31.1223 35.2424 19.6797 16.7406
2025-12-31 其他主营业务 112686 3.9992 5.1356 0.8432 5.5818
2025-12-31 其他(补充) 9708 0.3446 0.416 0.1462 11.2327
2025-12-31 LNG运输 5494 0.195 0.1887 0.2127 28.8698
2025-06-30 运输服务业务 1087068 86.3806 85.7209 88.5231 24.128
2025-06-30 航运配套业务 26411 2.0987 1.9527 2.5728 28.863
2025-06-30 商品销售业务 60024 4.7697 6.0149 0.726 3.5834
2025-06-30 其他主营业务 83889 6.666 6.2209 8.1116 28.6498
2025-06-30 其他(补充) 1068 0.0849 0.0906 0.0665 18.4365
2024-12-31 集装箱船运输 543449 21.0645 20.616 22.1941 29.9449
2024-12-31 滚装船运输 183673 7.1193 6.9524 7.5398 30.0993
2024-12-31 油轮运输 920565 35.6818 32.4173 43.9039 34.9697
2024-12-31 散货船运输 794018 30.7768 32.8927 25.4476 23.4996
2024-12-31 其他 138220 5.3575 7.1216 0.9147 4.8521
2024-03-31 集装箱运输 103800 17.6201
2024-03-31 滚装运输 40400 6.8579
2024-03-31 油轮运输 255300 43.3373
2024-03-31 干散货运输 189600 32.1847
2024-03-31 其他主营业务 36279 5.8012
2023-12-31 集装箱运输 553851 22.8116 25.8949 14.6616 17.6412
2023-12-31 滚装船运输 196053 8.0749 8.0859 8.0458 27.3486
2023-12-31 油轮运输 967199 39.8363 33.1263 57.5728 39.6682
2023-12-31 散货船运输 710832 29.2772 32.8929 19.7198 18.4874
2023-12-31 其他主营业务 160164 6.1885 8.1422 0.6002 2.5122
2022-12-31 集装箱运输 711554 25.6335 21.5247 39.0851 35.677
2022-12-31 滚装船运输 185545 6.6842 7.7683 3.1353 10.9752
2022-12-31 油轮运输 702936 25.3231 27.0061 19.813 18.3071
2022-12-31 散货船运输 1175837 42.3592 43.7009 37.9666 20.972
2022-12-31 其他主营业务 194965 6.5626 8.3274 0.2778 0.9282
2022-06-30 集装箱运输 344492 25.0955
2022-06-30 滚装船运输 80681 5.8775
2022-06-30 油轮运输 244351 17.8004
2022-06-30 未分配项目 167994 12.238
2022-06-30 散货运输 599175 43.6486
2022-06-30 分部间抵销 -63970 -4.6601
2021-12-31 集装箱运输 551342 24.7582 20.6919 41.9224 32.4313
2021-12-31 滚装船运输 153910 6.9114 7.587 4.0596 11.25
2021-12-31 油轮运输 384530 17.2675 23.2769 -8.0991 -8.9834
2021-12-31 散货船运输 1137124 51.0629 48.4441 62.1171 23.2993
2021-12-31 其他主营业务 214314 8.779 9.2356 6.8 14.5204
2021-06-30 滚装船运输 64952 8.0376
2021-06-30 油轮运输 194307 24.0449
2021-06-30 未分配项目 94498 11.6939
2021-06-30 散货船运输 507262 62.7721
2021-06-30 分部间抵销 -52918 -6.5485
2020-12-31 滚装船运输 119683 7.0871 8.1767 4.0916 15.3999
2020-12-31 油轮运输 855211 50.6415 39.3608 81.6519 43.0078
2020-12-31 散货船运输 713861 42.2714 52.4625 14.2565 8.9961
2020-12-31 其他主营业务 118536 6.5588 8.09 2.0742 8.0491
2020-06-30 滚装船运输 44393 4.5865
2020-06-30 油轮运输 588075 60.757
2020-06-30 未分配项目 9294 0.9603
2020-06-30 散货船运输 328436 33.9324
2020-06-30 分部间抵销 -2286 -0.2362
2019-12-31 滚装船运输 128850 8.8518 9.929 5.1583 13.1581
2019-12-31 油轮运输 716128 49.1968 45.3057 62.5385 28.7033
2019-12-31 散货船运输 526086 36.1412 37.9241 30.028 18.7605
2019-12-31 平衡项目 84575 5.8102 6.8412 2.2753 8.8422
2019-06-30 滚装船运输 59810 9.3808
2019-06-30 油轮运输 300684 47.1598
2019-06-30 未分配项目 29760 4.6678
2019-06-30 散货船运输 269822 42.3194
2019-06-30 分部间抵销 -22492 -3.5277
2018-12-31 滚装船运输 134272 12.2836 12.2847 12.2784 17.7133
2018-12-31 油轮运输 477656 43.697 45.4747 35.443 14.3735
2018-12-31 散货船运输 403763 36.9371 34.2906 49.2251 23.616
2018-12-31 平衡项目 76895 7.0346 7.9455 2.8051 7.0662
2018-12-31 其他(补充) 521 0.0477 0.0045 0.2484 92.2706
2018-06-30 油轮运输 193595 72.1054
2018-06-30 未分配项目 21751 8.1016
2018-06-30 散货船运输 72926 27.1618
2018-06-30 分部间相互抵减 -19784 -7.3688
2017-12-31 油轮运输 476935 78.2457 79.1559 75.3344 22.9297
2017-12-31 散货船运输 119009 19.5246 18.6 22.4826 27.4239
2017-12-31 其他(补充) 462 0.0759 0.0272 0.2318 72.6985
2017-12-31 其他 13127 2.1537 2.217 1.9513 21.5779
2017-06-30 油轮运输 265878 81.3663
2017-06-30 未分配项目 1890 0.5786
2017-06-30 散货船运输 58997 18.055
2016-12-31 油轮运输 496813 83.7186 77.5162 93.2978 43.9102
2016-12-31 散货船运输 96498 16.261 22.4838 6.7022 16.24
2016-12-31 其他(补充) 121 0.0204
2016-06-30 远洋运输 316317 100.0 100.0 100.0 44.8575
2015-12-31 油轮运输 548291 89.0513 84.1609 96.9305 41.6857
2015-12-31 散货船运输 66632 10.8222 15.8391 2.7392 9.6934
2015-12-31 其他(补充) 119 0.0195 0.0509
2015-12-31 其他 659 0.107 0.2795
2015-06-30 远洋运输 288132 100.0 100.0 100.0 35.8878
2014-12-31 远洋运输 260215 100.0 100.0 100.0 19.4724
2014-06-30 远洋运输 119074 100.0 100.0 18.2693
2014-06-30 平衡项目 0 -3.0E-4 -4.0E-4
2013-12-31 油轮运输 175790 68.4841 69.7594 -4.7894
2013-12-31 散货船运输 79548 30.9902 30.0685 0.1862
2013-12-31 其他(补充) 1113 0.4339 0.1721 59.1884
2013-12-31 其他 235 0.0918
2013-06-30 远洋运输 129973 100.0 100.0 -10.7015
2012-12-31 油轮运输 210953 73.543 75.0246 0.3423
2012-12-31 散货船运输 75779 26.4182 24.9754 7.6454
2012-12-31 其他 111 0.0388
2012-06-30 远洋运输 156225 100.0 100.0 5.5432
2012-06-30 其中:油轮 116617 74.6468 75.6456 4.2794
2012-06-30 其中:散货 39608 25.3532 24.3544 9.2644
2011-12-31 远洋运输 279265 100.0 100.0 7.3861
2011-06-30 远洋运输 134983 100.0 100.0 16.4587
2010-12-31 油轮运输 187524 72.8832 78.062 20.6836
2010-12-31 散货船运输 69738 27.1044 21.938 40.0612
2010-12-31 其他 31 0.0123
2010-06-30 油轮运输 101974 74.5223 79.7608 27.9643
2010-06-30 散货运输 34862 25.4777 20.2392 100.0 46.5338
2009-12-31 油轮运输 133987 73.0286 76.5042 22.159
2009-12-31 散货船运输 49448 26.9512 23.4958 100.0 35.2218
2009-12-31 其他 36 0.0202
2009-06-30 远洋运输 90067 100.0 100.0 28.968
2008-12-31 油轮运输 188235 59.1127 69.2894 45.5884
2008-12-31 散货船运输 130135 40.8672 30.7106 65.1166
2008-12-31 其他 63 0.0201
2008-06-30 远洋运输 163292 100.0 100.0 52.2277
2007-12-31 油轮运输 145774 61.3371 70.4994 36.3197
2007-12-31 散货船运输 91871 38.6566 29.5006 57.7184
2007-12-31 其他 15 0.0063
2007-06-30 远洋业务收入 119710 100.0 100.0 42.9212
2006-12-31 远洋运输 239255 100.0 100.0 46.4667
2005-12-31 油轮运输 174948 66.0128 72.9231 49.1405
2005-12-31 散货船运输 89651 33.828 29.3139 60.1037
2005-12-31 内部交易抵减 -4911 -1.8534 -2.237
2005-12-31 其他 5333 2.0125
2004-12-31 油轮运输 184317 73.0881 79.1131 48.1563
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)