The shipping company's operating income in 2023 was 12.44 billion yuan
Recently, Zhonggu Logistics released its 2023 annual report. The company's operating income was 12.44 billion yuan, down 12.5% year-on-year; The net profit attributable to the mother was 1.72 billion yuan, down 37.4% year-on-year. Among them, Q4 Company achieved operating income of 3.15 billion yuan, down 4.9% year-on-year; The net profit attributable to the mother was 530 million yuan, down 3.7% year-on-year.
Zhonggu Logistics pays attention to the development concept of sharing operating results with all investors, and has practiced the dividend policy of high dividends with practical actions for a long time, and has promised that the accumulated cash dividends of the Company will account for more than 60% of the accumulated distributable profits from 2023 to 2025.
The freight rate returned to the long-term average, and the capacity was launched to boost the freight volume. The company completed the transportation volume of 14.83 million TEUs, a year-on-year increase of 22%; The freight volume of "bulk to collection" increased by 29% year-on-year, reaching 22% of the company's overall freight volume.
Operating costs decreased slightly, and gross profit margin decreased year-on-year. In 2023, the company's fuel and average chartering costs decreased, but the company's transportation volume increased by 22% year-on-year, so the company's operating costs only decreased by 3.09% year-on-year to 10.67 billion yuan.
The container throughput of ports above designated size accounts for about 20% of the cargo throughput of ports above designated size in China, which is at a low level. The company signed an order for 18 4600TEU container ships, and made a strategic layout with the cargo of "bulk-to-bulk" as the target source.
In 2024, according to the market situation, the Company will adjust the capacity input in the foreign trade market in time, optimize the utilization of the Company's resources, improve the return rate of the Company's ship assets under the controllable risks, and strive to create returns for the majority of shareholders.
这家国际海运公司2023年营业收入为124.4亿元
近日,中谷物流发布2023年年度报告。公司营业收入为124.4亿元,同比下降12.5%;归母净利润为17.2亿元,同比下降37.4%。其中Q4 公司实现营业收入31.5亿元,同比下降4.9%;实现归母净利润5.3亿元,同比下降3.7%。
中谷物流注重与所有投资者共享经营成果的发展理念,长期以来用实际行动践行了高分红的股利政策,并已经承诺2023年-2025年公司累计进行的现金分红金额将占累计实现的可供分配利润的60%以上。
运价回归长期均值,运力下水提振货运量。公司完成运输量1483 万标准箱,同比增长22%;“散改集”货运量同比增长29%,达到公司整体货运量的22%。
营业成本小幅下降,毛利率同比下降。2023年,公司燃油及平均租船成本有所下降,但公司运输量同比增长22%,因此公司营业成本仅同比下降3.09%至106.7亿元。
我国规模以上港口集装箱吞吐量占规模以上港口货物吞吐量的比例约为20%,处于较低水平,“散改集”具有很大的发展空间。公司签订18艘4600TEU 集装箱船舶订单,以“散改集”货物为目标货源,进行战略布局。
2024年,公司将根据市场情况,及时调整外贸市场的运力投入,优化公司资源的利用,在风险可控的情况下,提高公司船舶资产的回报率,努力为广大股东创造回报。