大连港,601880,收入构成,报告日期,2019-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 产品销售收入,1498,-- ,1498,--,0.46% 理货收入,2894,-- ,2894,--,0.9% 工程施工及监理收入,2961,-- ,2961,--,0.92% 售电收入,2598,-- ,2598,--,0.81% 租赁收入,6360,-- ,6360,--,1.97% 港口作业收入,197388,-- ,197388,--,61.26% 运输收入,39809,-- ,39809,--,12.36% 商品贸易收入,18090,-- ,18090,--,5.61% 其他,8342,-- ,8342,--,2.59% 信息服务收入,1732,-- ,1732,--,0.54% 港务管理收入,5052,-- ,5052,--,1.57% 代理收入,35472,-- ,35472,--,11.01% 大连港,601880,收入构成,报告日期,2018-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 未分部,8733,9452,-718,-8.23%,-0.45% 客运,17726,12355,5371,30.3%,3.33% 集装箱,276523,206014,70510,25.5%,43.72% 增值,93117,63494,29623,31.81%,18.37% 散杂货,97481,71454,26026,26.7%,16.14% 汽车,23427,22509,918,3.92%,0.57% 散粮,38926,40122,-1197,-3.07%,-0.74% 油品,119511,88772,30739,25.72%,19.06% 大连港,601880,收入构成,报告日期,2018-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 汽车码头及相关物流、贸易业务,23170,22504,666,2.88%,0.87% 散粮码头及相关物流、贸易业务,17281,17502,-221,-1.28%,-0.29% 集装箱码头及相关物流业务,170622,137985,32637,19.13%,42.52% 其他,4132,3574,558,13.51%,0.73% ,7559,5397,2162,28.6%,2.82% 港口增值及支持业务,40741,26701,14040,34.46%,18.29% 散杂货码头及相关物流、贸易业务,43634,33506,10128,23.21%,13.19% 油品、液体化工品码头及相关物流业务,57980,41188,16792,28.96%,21.88% 大连港,601880,收入构成,报告日期,2017-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 增值,95524,65817,29707,31.1%,20.3% 矿石,38576,27235,11341,29.4%,7.75% 客运,16308,11589,4720,28.94%,3.22% 杂货,31544,34646,-3102,-9.84%,-2.12% 未分部,9740,7711,2029,20.83%,1.39% 油品,256815,206515,50300,19.59%,34.37% 汽车,172874,169195,3680,2.13%,2.51% 散粮,49313,45756,3557,7.21%,2.43% 集装箱,232469,188356,44114,18.98%,30.14% 大连港,601880,收入构成,报告日期,2017-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),4367,3692,675,15.45%,1.05% 汽车码头及相关物流、贸易业务,69638,68178,1460,2.1%,2.27% 港口增值及支持业务,43071,28646,14426,33.49%,22.48% 客运滚装码头及相关物流业务,7180,5385,1795,25%,2.8% 粮食码头及相关物流、贸易业务,22658,20177,2481,10.95%,3.87% 矿石码头及相关物流业务,15759,13735,2024,12.85%,3.15% 杂货码头及相关物流、贸易业务,16897,17990,-1093,-6.47%,-1.7% 集装箱码头及相关物流业务,89273,72650,16623,18.62%,25.9% 油品、液体化工品码头及相关物流、贸易业务,162956,137165,25792,15.83%,40.18% 大连港,601880,收入构成,报告日期,2016-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,8289,7648,641,7.73%,0.46% 汽车码头及相关物流、贸易业务,249067,242632,6435,2.58%,4.64% 港口增值及支持业务,93734,66943,26791,28.58%,19.31% 客运滚装码头及相关物流业务,13861,10381,3480,25.11%,2.51% 粮食码头及相关物流、贸易业务,68166,70639,-2474,-3.63%,-1.78% 矿石码头及相关物流业务,31403,28127,3276,10.43%,2.36% 杂货码头及相关物流、贸易业务,46972,50672,-3700,-7.88%,-2.67% 集装箱码头及相关物流业务,154806,123437,31369,20.26%,22.61% 油品、液体化工品码头及相关物流、贸易业务,615151,542228,72924,11.85%,52.56% 大连港,601880,收入构成,报告日期,2016-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 未分部,3932,3097,835,21.23%,1.17% 汽车,158942,156260,2681,1.69%,3.77% 增值,39296,27222,12074,30.73%,16.97% 客运,5516,4764,753,13.65%,1.06% 散粮,49174,47822,1351,2.75%,1.9% 矿石,10781,11563,-783,-7.26%,-1.1% 杂货,24698,25486,-788,-3.19%,-1.11% 集装箱,70442,55356,15086,21.42%,21.2% 油品,285242,245290,39953,14.01%,56.14% 大连港,601880,收入构成,报告日期,2015-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,9551,6723,2828,29.61%,1.94% 汽车码头及相关物流、贸易业务,186603,182148,4454,2.39%,3.06% 港口增值及支持业务,94003,64619,29384,31.26%,20.2% 客滚码头及相关物流业务,12876,9779,3097,24.05%,2.13% 粮食码头及相关物流、贸易业务,136149,140077,-3928,-2.89%,-2.7% 矿石码头及相关物流业务,34987,39754,-4768,-13.63%,-3.28% 杂货码头及相关物流、贸易业务,37412,38064,-651,-1.74%,-0.45% 集装箱码头及相关物流业务,169234,135114,34120,20.16%,23.46% 油品、液体化工品码头及相关物流业务,207802,126887,80915,38.94%,55.63% 大连港,601880,收入构成,报告日期,2015-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 矿石码头及相关物流业务,9555,10681,-1126,-11.78%,-1.57% 港口增值及支持业务,42012,26678,15334,36.5%,21.45% 油品、液体化工品码头及相关物流业务,86057,45838,40219,46.74%,56.25% 汽车码头及相关物流、贸易业务,81117,80240,877,1.08%,1.23% 粮食码头及相关物流、贸易业务,76888,78668,-1780,-2.32%,-2.49% 集装箱码头及相关物流业务,84533,68927,15606,18.46%,21.83% 其他,4864,3038,1826,37.53%,2.55% 客滚码头及相关物流业务,5774,4439,1335,23.11%,1.87% 杂货码头及相关物流、贸易业务,18953,19742,-789,-4.16%,-1.1% 大连港,601880,收入构成,报告日期,2014-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 汽车码头及相关物流、贸易业务,163988,161044,2945,1.8%,2.14% 粮食码头及相关物流、贸易业务,100085,97350,2735,2.73%,1.99% 集装箱码头及相关物流业务,156831,133059,23772,15.16%,17.29% 客滚码头及相关物流业务,13068,9609,3459,26.47%,2.52% 杂货码头及相关物流、贸易业务,41836,43005,-1168,-2.79%,-0.85% 其他,10527,7323,3204,30.44%,2.33% 港口增值及支持业务,91410,63310,28100,30.74%,20.44% 矿石码头及相关物流业务,25588,20148,5440,21.26%,3.96% 油品、液体化工品码头及相关物流业务,190912,121907,69004,36.14%,50.19% 大连港,601880,收入构成,报告日期,2014-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 客滚码头及相关物流物流业务,5541,4003,1538,27.76%,2.14% 汽车码头及相关物流、贸易业务,74844,72859,1985,2.65%,2.76% 其他(补充),5161,2769,2392,46.35%,3.33% 矿石码头及相关物流业务,12935,9246,3690,28.52%,5.13% 杂货码头及相关物流、贸易业务,21044,21722,-679,-3.23%,-0.94% 港口增值及支持业务,40772,27272,13499,33.11%,18.78% 油品、液体化工品码头及相关物流业务,72437,34555,37882,52.3%,52.69% 粮食码头及相关物流、贸易业务,25094,24554,540,2.15%,0.75% 集装箱码头及相关物流业务,71959,60914,11044,15.35%,15.36% 大连港,601880,收入构成,报告日期,2013-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 未分配项目,11310,6049,5261,46.51%,3.31% 港口增值及支持业务,96677,66963,29714,30.74%,18.72% 杂货码头及相关物流、贸易业务,42395,42927,-532,-1.25%,-0.34% 散粮码头及相关物流、贸易业务,189039,170634,18405,9.74%,11.59% 矿石码头及相关物流业务,29569,18376,11192,37.85%,7.05% 汽车码头及相关物流、贸易业务,74387,71804,2584,3.47%,1.63% 客运码头及相关物流物流业务,13105,9373,3732,28.48%,2.35% 集装箱码头及相关物流业务,131085,96590,34496,26.32%,21.73% 油品、液体化工品码头及相关物流业务,110630,56724,53906,48.73%,33.96% 大连港,601880,收入构成,报告日期,2013-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 未分配项目,8011,2165,5846,72.97%,6.48% 港口增值及支持业务,42191,28772,13419,31.81%,14.88% 杂货码头及相关物流业务,20196,19429,767,3.8%,0.85% 矿石码头及相关物流业务,14304,8780,5525,38.62%,6.13% 粮食码头及相关物流业务,103990,92644,11347,10.91%,12.58% 客滚码头及相关物流物流业务,6163,4339,1824,29.6%,2.02% 汽车码头及相关物流业务,24185,23288,897,3.71%,0.99% 油品、液体化工品码头及相关物流业务,54392,25847,28545,52.48%,31.66% 集装箱码头及相关物流业务,60695,38690,22005,36.26%,24.4% 大连港,601880,收入构成,报告日期,2012-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 未分配项目,13896,5231,8665,62.36%,5.46% 汽车码头及相关物流业务,3010,1841,1169,38.84%,0.74% 港口增值及支持业务,89076,58526,30549,34.3%,19.24% 客运码头及相关物流业务,13160,8348,4812,36.57%,3.03% 散粮码头及相关物流业务,72353,53652,18701,25.85%,11.78% 矿石码头及相关物流业务,29427,18950,10477,35.6%,6.6% 杂货码头及相关物流业务,33599,29734,3866,11.5%,2.43% 集装箱码头及相关物流业务,110216,76146,34071,30.91%,21.46% 油品、液体化工品码头及相关物流业务,99718,53242,46477,46.61%,29.27% 大连港,601880,收入构成,报告日期,2012-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 未分配项目,7850,2335,5516,70.26%,6.74% 客滚码头及相关物流业务,6182,3568,2614,42.29%,3.19% 油品、液体化工品码头及相关物流业务,42331,21571,20760,49.04%,25.36% 杂货码头及相关物流业务,17334,15194,2140,12.35%,2.61% 矿石码头及相关物流业务,16341,9369,6972,42.67%,8.52% 港口增值及支持业务,42091,25429,16663,39.59%,20.36% 粮食码头及相关物流业务,18801,7704,11096,59.02%,13.56% 集装箱码头及相关物流业务,52928,37317,15611,29.49%,19.07% 汽车码头及相关物流业务,964,484,480,49.81%,0.59% 大连港,601880,收入构成,报告日期,2011-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 未分配项目,12014,7762,4252,35.39%,2.9% 港口增值及支持业务,95645,61037,34608,36.18%,23.58% 杂货码头及相关物流业务,35511,31548,3963,11.16%,2.7% 散粮码头及相关物流业务,32210,17656,14555,45.19%,9.92% 矿石码头及相关物流业务,31371,17719,13652,43.52%,9.3% 汽车码头及相关物流业务,992,506,486,49.03%,0.33% 客运码头及相关物流业务,11485,7016,4469,38.91%,3.04% 集装箱码头及相关物流业务,88764,60727,28036,31.59%,19.1% 油品、液体化工品码头及相关物流业务,87547,44805,42742,48.82%,29.12% 大连港,601880,收入构成,报告日期,2011-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 未分配项目,5797,1707,4090,70.55%,6.26% 港口增值及支持业务,40093,24339,15753,39.29%,24.12% 杂货码头及相关物流业务,17535,15611,1924,10.97%,2.95% 矿石码头及相关物流业务,13957,9468,4489,32.16%,6.87% 粮食码头及相关物流业务,15747,7810,7937,50.4%,12.15% 客滚码头及相关物流业务,4620,2656,1964,42.52%,3.01% 油品、液体化工品码头及相关物流业务,39032,21622,17411,44.61%,26.66% 集装箱码头及相关物流业务,34673,22937,11736,33.85%,17.97% 大连港,601880,收入构成,报告日期,2010-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 未分配项目,11012,4106,6906,62.71%,4.77% 港口增值及支持业务,89801,54776,35024,39%,24.18% 客滚码头及相关物流业务,7503,3259,4244,56.57%,2.93% 矿石码头及相关物流业务,30499,18393,12106,39.69%,8.36% 粮食码头及相关物流业务,26764,15314,11450,42.78%,7.9% 杂货码头及相关物流业务,31093,27902,3191,10.26%,2.2% 集装箱码头及相关物流业务,48314,25694,22619,46.82%,15.61% 油品、液体化工品码头及相关物流业务,88709,39383,49326,55.6%,34.05%