天津港发展2026年上半年营收63.21亿元

公告速递
Yesterday

本季度信息

2026年上半年,天津港发展(股票名称:天津港发展)实现持续经营业务营收63.21亿元,同比增长14.5%。若将上年同期包括已处置的销售业务计算在内,则去年同期合并口径营收为69.47亿元,整体口径同比减少9.0%。管理层说明,该差异主要受上年销售业务处置因素影响。期内,毛利约23.88亿元,同比增长23.1%,毛利率从上年同期的35.1%提升至37.8%。经营活动所产生的现金流入净额为14.43亿元,较上年同期的12.28亿元增长约17.5%。公司在行政开支方面投入10.28亿元,同比增长15.3%,主要由于员工成本上升所致。

业务分项

装卸业务方面,散杂货装卸收入31.61亿元,同比增长9.5%,对应吞吐量为1.31亿吨,同比增长3.5%;其中合并口径吞吐量1.02亿吨,较上年同期增长3.6%。集装箱装卸收入14.28亿元,同比增长32.6%,对应该业务吞吐量为1,121万标准箱,同比增长5.8%;其中合并口径吞吐量661万标准箱,同比增长4.9%。其他港口配套服务业务收入17.32亿元,同比增长11.1%,主要源于该业务量稳步上升。整体来看,装卸及配套板块的量价双增带动了收入与毛利的明显提升。

高管解读

董事会主席褚斌:“本人谨代表董事会,对努力不懈的员工贯彻始终的服务和股东对本集团持续的支持致以衷心谢意。”

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