| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 石油机械(元) | 2,294,032,684.02 | 4,031,132,254.03 | 1,972,732,946.57 | 3,559,068,913.91 | 1,508,806,785.28 |
| 油气管道(元) | 522,374,392.75 | 2,333,517,002.88 | 1,411,780,393.70 | 2,544,172,238.15 | 1,282,684,572.99 |
| 钻头系列销售(元) | 400,247,729.90 | 941,686,883.95 | 433,210,199.11 | 910,904,910.63 | 435,843,493.26 |
| 其他(元) | 669,079,548.62 | 1,091,675,589.09 | 446,168,186.97 | 737,766,888.25 | 296,038,089.22 |
| 营业成本(元) | |||||
| 石油机械(元) | 1,887,568,360.21 | 3,200,552,846.59 | 1,636,739,550.74 | 2,831,194,287.24 | 1,223,619,281.04 |
| 油气管道(元) | 515,218,721.60 | 2,215,638,305.29 | 1,345,372,282.41 | 2,415,683,588.41 | 1,227,752,691.72 |
| 钻头系列销售(元) | 303,587,392.35 | 701,509,081.81 | 329,804,735.58 | 666,739,067.63 | 337,194,935.23 |
| 其他(元) | 599,231,511.46 | 945,161,445.04 | 364,621,583.40 | 633,524,206.04 | 225,789,230.51 |
| 毛利(元) | |||||
| 石油机械(元) | 406,464,323.81 | 830,579,407.44 | 335,993,395.83 | 727,874,626.67 | 285,187,504.24 |
| 油气管道(元) | 7,155,671.15 | 117,878,697.59 | 66,408,111.29 | 128,488,649.74 | 54,931,881.27 |
| 钻头系列销售(元) | 96,660,337.55 | 240,177,802.14 | 103,405,463.53 | 244,165,843.00 | 98,648,558.03 |
| 其他(元) | 69,848,037.16 | 146,514,144.05 | 81,546,603.57 | 104,242,682.21 | 70,248,858.71 |
| 毛利率(%) | |||||
| 石油机械(%) | 17.72 | 20.60 | 17.03 | 20.45 | 18.90 |
| 油气管道(%) | 1.37 | 5.05 | 4.70 | 5.05 | 4.28 |
| 钻头系列销售(%) | 24.15 | 25.51 | 23.87 | 26.80 | 22.63 |
| 其他(%) | 10.44 | 13.42 | 18.28 | 14.13 | 23.73 |
| 收入构成(%) | |||||
| 石油机械(%) | 59.04 | 48.00 | 46.27 | 45.91 | 42.82 |
| 油气管道(%) | 13.44 | 27.79 | 33.11 | 32.82 | 36.41 |
| 钻头系列销售(%) | 10.30 | 11.21 | 10.16 | 11.75 | 12.37 |
| 其他(%) | 17.22 | 13.00 | 10.46 | 9.52 | 8.40 |
| 毛利构成(%) | |||||
| 石油机械(%) | 70.06 | 62.21 | 57.20 | 60.42 | 56.03 |
| 油气管道(%) | 1.23 | 8.83 | 11.31 | 10.66 | 10.79 |
| 钻头系列销售(%) | 16.66 | 17.99 | 17.61 | 20.27 | 19.38 |
| 其他(%) | 12.04 | 10.97 | 13.88 | 8.65 | 13.80 |