| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 石油机械(元) | 1,773,473,338.87 | 4,158,135,978.17 | 1,964,503,901.55 | 4,499,563,334.85 | 2,294,032,684.02 |
| 油气管道(元) | 648,194,074.55 | 1,240,597,178.98 | 598,466,558.81 | 1,361,415,629.90 | 522,374,392.75 |
| 钻头系列销售(元) | 350,854,702.96 | 750,204,344.02 | 348,016,287.29 | 798,424,939.46 | 400,247,729.90 |
| 氢能装备(元) | 28,082,094.30 | 70,344,455.18 | 50,265,165.66 | 57,724,387.20 | - |
| 其他(元) | 322,290,825.20 | 984,395,850.11 | 514,529,069.06 | 1,319,669,495.88 | 669,079,548.62 |
| 营业成本(元) | |||||
| 石油机械(元) | 1,518,946,915.54 | 3,488,698,942.16 | 1,714,071,013.31 | 3,567,601,397.38 | 1,887,568,360.21 |
| 油气管道(元) | 637,384,492.75 | 1,224,329,531.76 | 594,368,481.45 | 1,301,024,905.17 | 515,218,721.60 |
| 钻头系列销售(元) | 259,009,720.79 | 566,679,263.37 | 270,547,098.81 | 586,546,829.75 | 303,587,392.35 |
| 氢能装备(元) | 27,880,578.29 | 72,799,191.49 | 51,800,518.00 | 57,695,689.18 | - |
| 其他(元) | 270,261,430.55 | 836,130,763.09 | 446,003,728.52 | 1,203,228,523.94 | 599,231,511.46 |
| 毛利(元) | |||||
| 石油机械(元) | 254,526,423.33 | 669,437,036.01 | 250,432,888.24 | 931,961,937.47 | 406,464,323.81 |
| 油气管道(元) | 10,809,581.80 | 16,267,647.22 | 4,098,077.36 | 60,390,724.73 | 7,155,671.15 |
| 钻头系列销售(元) | 91,844,982.17 | 183,525,080.65 | 77,469,188.48 | 211,878,109.71 | 96,660,337.55 |
| 氢能装备(元) | 201,516.01 | -2,454,736.31 | -1,535,352.34 | 28,698.02 | - |
| 其他(元) | 52,029,394.65 | 148,265,087.02 | 68,525,340.54 | 116,440,971.94 | 69,848,037.16 |
| 毛利率(%) | |||||
| 石油机械(%) | 14.35 | 16.10 | 12.75 | 20.71 | 17.72 |
| 油气管道(%) | 1.67 | 1.31 | 0.68 | 4.44 | 1.37 |
| 钻头系列销售(%) | 26.18 | 24.46 | 22.26 | 26.54 | 24.15 |
| 氢能装备(%) | 0.72 | -3.49 | -3.05 | 0.05 | - |
| 其他(%) | 16.14 | 15.06 | 13.32 | 8.82 | 10.44 |
| 收入构成(%) | |||||
| 石油机械(%) | 56.79 | 57.72 | 56.52 | 55.99 | 59.04 |
| 油气管道(%) | 20.76 | 17.22 | 17.22 | 16.94 | 13.44 |
| 钻头系列销售(%) | 11.23 | 10.41 | 10.01 | 9.93 | 10.30 |
| 氢能装备(%) | 0.90 | 0.98 | 1.45 | 0.72 | - |
| 其他(%) | 10.32 | 13.67 | 14.80 | 16.42 | 17.22 |
| 毛利构成(%) | |||||
| 石油机械(%) | 62.17 | 65.95 | 62.77 | 70.57 | 70.06 |
| 油气管道(%) | 2.64 | 1.60 | 1.03 | 4.57 | 1.23 |
| 钻头系列销售(%) | 22.43 | 18.08 | 19.42 | 16.04 | 16.66 |
| 氢能装备(%) | 0.05 | -0.24 | -0.38 | 0.00 | - |
| 其他(%) | 12.71 | 14.61 | 17.17 | 8.82 | 12.04 |