| 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) | |||||
| 船舶及海工(元) | 81,525,210,400.00 | 131,278,725,500.00 | 38,668,638,900.00 | 75,374,330,000.00 | 34,445,996,900.00 |
| 机电设备(元) | - | - | 624,669,400.00 | 1,955,739,100.00 | 904,140,000.00 |
| 船舶配套、机电设备及其他(元) | 9,053,613,900.00 | 18,617,219,700.00 | - | - | - |
| 其他(元) | - | - | 490,095,000.00 | 337,393,700.00 | 157,606,800.00 |
| 营业成本(元) | |||||
| 船舶及海工(元) | 67,495,704,400.00 | 115,897,085,300.00 | 34,132,765,200.00 | 68,159,760,200.00 | 31,813,392,300.00 |
| 机电设备(元) | - | - | 461,924,800.00 | 1,581,722,600.00 | 795,362,800.00 |
| 船舶配套、机电设备及其他(元) | 7,529,680,100.00 | 15,610,525,800.00 | - | - | - |
| 其他(元) | - | - | 388,401,700.00 | 208,586,800.00 | 79,660,100.00 |
| 毛利(元) | |||||
| 船舶及海工(元) | 14,029,506,000.00 | 15,381,640,200.00 | 4,535,873,700.00 | 7,214,569,800.00 | 2,632,604,600.00 |
| 机电设备(元) | - | - | 162,744,600.00 | 374,016,500.00 | 108,777,200.00 |
| 船舶配套、机电设备及其他(元) | 1,523,933,800.00 | 3,006,693,900.00 | - | - | - |
| 其他(元) | - | - | 101,693,300.00 | 128,806,900.00 | 77,946,700.00 |
| 毛利率(%) | |||||
| 船舶及海工(%) | 17.21 | 11.72 | 11.73 | 9.57 | 7.64 |
| 机电设备(%) | - | - | 26.05 | 19.12 | 12.03 |
| 船舶配套、机电设备及其他(%) | 16.83 | 16.15 | - | - | - |
| 其他(%) | - | - | 20.75 | 38.18 | 49.46 |
| 收入构成(%) | |||||
| 船舶及海工(%) | 90.00 | 87.58 | 97.20 | 97.05 | 97.01 |
| 机电设备(%) | - | - | 1.57 | 2.52 | 2.55 |
| 船舶配套、机电设备及其他(%) | 10.00 | 12.42 | - | - | - |
| 其他(%) | - | - | 1.23 | 0.43 | 0.44 |
| 毛利构成(%) | |||||
| 船舶及海工(%) | 90.20 | 83.65 | 94.49 | 93.48 | 93.38 |
| 机电设备(%) | - | - | 3.39 | 4.85 | 3.86 |
| 船舶配套、机电设备及其他(%) | 9.80 | 16.35 | - | - | - |
| 其他(%) | - | - | 2.12 | 1.67 | 2.76 |