| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 船舶及海工(元) | 38,668,638,900.00 | 75,374,330,000.00 | 34,445,996,900.00 | 70,420,326,100.00 | 28,144,198,200.00 |
| 机电设备(元) | 624,669,400.00 | 1,955,739,100.00 | 904,140,000.00 | 1,927,760,500.00 | 894,181,300.00 |
| 其他(元) | 490,095,000.00 | 337,393,700.00 | 157,606,800.00 | 1,204,087,200.00 | 909,516,300.00 |
| 营业成本(元) | |||||
| 船舶及海工(元) | 34,132,765,200.00 | 68,159,760,200.00 | 31,813,392,300.00 | 63,283,679,600.00 | 26,191,805,900.00 |
| 机电设备(元) | 461,924,800.00 | 1,581,722,600.00 | 795,362,800.00 | 1,636,286,500.00 | 748,520,500.00 |
| 其他(元) | 388,401,700.00 | 208,586,800.00 | 79,660,100.00 | 1,021,564,100.00 | 831,796,200.00 |
| 毛利(元) | |||||
| 船舶及海工(元) | 4,535,873,700.00 | 7,214,569,800.00 | 2,632,604,600.00 | 7,136,646,500.00 | 1,952,392,300.00 |
| 机电设备(元) | 162,744,600.00 | 374,016,500.00 | 108,777,200.00 | 291,474,000.00 | 145,660,800.00 |
| 其他(元) | 101,693,300.00 | 128,806,900.00 | 77,946,700.00 | 182,523,100.00 | 77,720,100.00 |
| 毛利率(%) | |||||
| 船舶及海工(%) | 11.73 | 9.57 | 7.64 | 10.13 | 6.94 |
| 机电设备(%) | 26.05 | 19.12 | 12.03 | 15.12 | 16.29 |
| 其他(%) | 20.75 | 38.18 | 49.46 | 15.16 | 8.55 |
| 收入构成(%) | |||||
| 船舶及海工(%) | 97.20 | 97.05 | 97.01 | 95.74 | 93.98 |
| 机电设备(%) | 1.57 | 2.52 | 2.55 | 2.62 | 2.99 |
| 其他(%) | 1.23 | 0.43 | 0.44 | 1.64 | 3.04 |
| 毛利构成(%) | |||||
| 船舶及海工(%) | 94.49 | 93.48 | 93.38 | 93.77 | 89.73 |
| 机电设备(%) | 3.39 | 4.85 | 3.86 | 3.83 | 6.69 |
| 其他(%) | 2.12 | 1.67 | 2.76 | 2.40 | 3.57 |