| 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) | |||||
| 变压器(元) | 10,308,605,600.00 | 18,484,725,600.00 | 7,783,710,500.00 | 13,528,058,900.00 | 6,199,015,742.63 |
| 电线电缆(元) | 7,070,285,700.00 | 13,549,936,500.00 | 5,851,005,000.00 | 10,221,557,200.00 | 5,137,683,373.33 |
| 发电业务(元) | 2,677,620,100.00 | 4,277,550,500.00 | 1,895,721,600.00 | 4,514,059,000.00 | 2,435,435,667.49 |
| 黄金(元) | 473,983,200.00 | 414,812,400.00 | 118,084,400.00 | 553,304,100.00 | 236,184,484.07 |
| 煤炭(元) | 9,333,048,800.00 | 18,230,342,600.00 | 9,954,078,100.00 | 17,450,075,800.00 | 8,131,558,781.77 |
| 输变电成套工程(元) | 2,278,804,400.00 | 4,918,780,400.00 | 2,188,653,100.00 | 4,179,487,700.00 | 1,467,612,180.42 |
| 新能源产业及配套工程(元) | 10,171,492,700.00 | 28,052,186,400.00 | 15,982,875,600.00 | 34,372,203,400.00 | 12,955,140,605.22 |
| 贸易(元) | 739,638,100.00 | 1,453,651,200.00 | 1,194,219,900.00 | 2,182,562,100.00 | 1,090,829,094.12 |
| 铝电子新材料、铝及合金制品(元) | 2,790,171,900.00 | 5,173,441,600.00 | 2,597,361,700.00 | 5,750,681,600.00 | - |
| 其他(元) | 853,011,500.00 | 1,786,964,500.00 | 1,312,516,600.00 | 1,420,940,800.00 | 423,184,235.76 |
| 营业成本(元) | |||||
| 变压器(元) | 8,396,980,000.00 | 15,535,420,800.00 | 6,558,990,300.00 | 11,379,921,300.00 | 5,158,257,540.14 |
| 电线电缆(元) | 6,504,865,300.00 | 12,255,271,400.00 | 5,315,053,400.00 | 9,257,381,600.00 | 4,672,205,028.65 |
| 发电业务(元) | 1,164,925,700.00 | 2,134,447,800.00 | 1,087,607,200.00 | 1,916,207,300.00 | 1,192,276,953.99 |
| 黄金(元) | 233,424,100.00 | 134,969,400.00 | 55,582,100.00 | 214,326,700.00 | 102,054,294.88 |
| 煤炭(元) | 6,151,185,300.00 | 9,769,138,100.00 | 5,570,561,300.00 | 9,138,572,400.00 | 4,239,013,644.86 |
| 输变电成套工程(元) | 1,929,123,900.00 | 3,966,804,800.00 | 1,708,208,300.00 | 3,618,471,900.00 | 1,304,410,726.39 |
| 新能源产业及配套工程(元) | 9,677,498,800.00 | 19,088,116,500.00 | 8,852,286,200.00 | 14,498,571,800.00 | 5,656,096,070.74 |
| 贸易(元) | 684,068,300.00 | 1,378,710,300.00 | 1,104,152,200.00 | 2,072,546,900.00 | 1,018,685,681.58 |
| 铝电子新材料、铝及合金制品(元) | 2,362,396,800.00 | 4,294,344,000.00 | 2,167,596,700.00 | 4,593,364,200.00 | - |
| 其他(元) | 594,228,300.00 | 1,446,162,800.00 | 956,013,800.00 | 1,089,286,100.00 | 279,968,288.65 |
| 毛利(元) | |||||
| 变压器(元) | 1,911,625,600.00 | 2,949,304,800.00 | 1,224,720,200.00 | 2,148,137,600.00 | 1,040,758,202.49 |
| 电线电缆(元) | 565,420,400.00 | 1,294,665,100.00 | 535,951,600.00 | 964,175,600.00 | 465,478,344.68 |
| 发电业务(元) | 1,512,694,400.00 | 2,143,102,700.00 | 808,114,400.00 | 2,597,851,700.00 | 1,243,158,713.50 |
| 黄金(元) | 240,559,100.00 | 279,843,000.00 | 62,502,300.00 | 338,977,400.00 | 134,130,189.19 |
| 煤炭(元) | 3,181,863,500.00 | 8,461,204,500.00 | 4,383,516,800.00 | 8,311,503,400.00 | 3,892,545,136.91 |
| 输变电成套工程(元) | 349,680,500.00 | 951,975,600.00 | 480,444,800.00 | 561,015,800.00 | 163,201,454.03 |
| 新能源产业及配套工程(元) | 493,993,900.00 | 8,964,069,900.00 | 7,130,589,400.00 | 19,873,631,600.00 | 7,299,044,534.48 |
| 贸易(元) | 55,569,800.00 | 74,940,900.00 | 90,067,700.00 | 110,015,200.00 | 72,143,412.54 |
| 铝电子新材料、铝及合金制品(元) | 427,775,100.00 | 879,097,600.00 | 429,765,000.00 | 1,157,317,400.00 | - |
| 其他(元) | 258,783,200.00 | 340,801,700.00 | 356,502,800.00 | 331,654,700.00 | 143,215,947.11 |
| 毛利率(%) | |||||
| 变压器(%) | 18.54 | 15.96 | 15.73 | 15.88 | 16.79 |
| 电线电缆(%) | 8.00 | 9.55 | 9.16 | 9.43 | 9.06 |
| 发电业务(%) | 56.49 | 50.10 | 42.63 | 57.55 | 51.04 |
| 黄金(%) | 50.75 | 67.46 | 52.93 | 61.26 | 56.79 |
| 煤炭(%) | 34.09 | 46.41 | 44.04 | 47.63 | 47.87 |
| 输变电成套工程(%) | 15.34 | 19.35 | 21.95 | 13.42 | 11.12 |
| 新能源产业及配套工程(%) | 4.86 | 31.95 | 44.61 | 57.82 | 56.34 |
| 贸易(%) | 7.51 | 5.16 | 7.54 | 5.04 | 6.61 |
| 铝电子新材料、铝及合金制品(%) | 15.33 | 16.99 | 16.55 | 20.12 | - |
| 其他(%) | 30.34 | 19.07 | 27.16 | 23.34 | 33.84 |
| 收入构成(%) | |||||
| 变压器(%) | 22.08 | 19.19 | 15.92 | 14.37 | 16.28 |
| 电线电缆(%) | 15.14 | 14.06 | 11.97 | 10.85 | 13.49 |
| 发电业务(%) | 5.73 | 4.44 | 3.88 | 4.79 | 6.40 |
| 黄金(%) | 1.02 | 0.43 | 0.24 | 0.59 | 0.62 |
| 煤炭(%) | 19.99 | 18.92 | 20.37 | 18.53 | 21.36 |
| 输变电成套工程(%) | 4.88 | 5.11 | 4.48 | 4.44 | 3.85 |
| 新能源产业及配套工程(%) | 21.78 | 29.12 | 32.70 | 36.50 | 34.02 |
| 贸易(%) | 1.58 | 1.51 | 2.44 | 2.32 | 2.86 |
| 铝电子新材料、铝及合金制品(%) | 5.98 | 5.37 | 5.31 | 6.11 | - |
| 其他(%) | 1.83 | 1.85 | 2.69 | 1.51 | 1.11 |
| 毛利构成(%) | |||||
| 变压器(%) | 21.25 | 11.20 | 7.90 | 5.90 | 7.20 |
| 电线电缆(%) | 6.28 | 4.92 | 3.46 | 2.65 | 3.22 |
| 发电业务(%) | 16.81 | 8.14 | 5.21 | 7.14 | 8.60 |
| 黄金(%) | 2.67 | 1.06 | 0.40 | 0.93 | 0.93 |
| 煤炭(%) | 35.36 | 32.12 | 28.28 | 22.84 | 26.93 |
| 输变电成套工程(%) | 3.89 | 3.61 | 3.10 | 1.54 | 1.13 |
| 新能源产业及配套工程(%) | 5.49 | 34.03 | 46.00 | 54.61 | 50.50 |
| 贸易(%) | 0.62 | 0.28 | 0.58 | 0.30 | 0.50 |
| 铝电子新材料、铝及合金制品(%) | 4.75 | 3.34 | 2.77 | 3.18 | - |
| 其他(%) | 2.88 | 1.29 | 2.30 | 0.91 | 0.99 |