| 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) | |||||
| 船舶及海工(元) | 34,445,996,900.00 | 70,420,326,100.00 | 28,144,198,200.00 | 49,991,211,600.00 | 19,772,247,430.03 |
| 动力装备(元) | - | - | - | 4,979,884,400.00 | 2,242,441,605.90 |
| 机电设备及其他(元) | - | - | - | - | 1,520,273,400.43 |
| 机电设备(元) | 904,140,000.00 | 1,927,760,500.00 | 894,181,300.00 | 2,737,012,700.00 | - |
| 内部抵销(元) | - | - | - | -1,169,606,400.00 | - |
| 其他(元) | 157,606,800.00 | 1,204,087,200.00 | 909,516,300.00 | 1,905,902,000.00 | - |
| 营业成本(元) | |||||
| 船舶及海工(元) | 31,813,392,300.00 | 63,283,679,600.00 | 26,191,805,900.00 | 47,036,981,500.00 | 18,236,357,081.83 |
| 动力装备(元) | - | - | - | 4,311,874,300.00 | 1,961,677,820.18 |
| 机电设备及其他(元) | - | - | - | - | 1,368,414,138.63 |
| 机电设备(元) | 795,362,800.00 | 1,636,286,500.00 | 748,520,500.00 | 2,503,681,500.00 | - |
| 内部抵销(元) | - | - | - | -1,276,956,400.00 | - |
| 其他(元) | 79,660,100.00 | 1,021,564,100.00 | 831,796,200.00 | 1,617,736,500.00 | - |
| 毛利(元) | |||||
| 船舶及海工(元) | 2,632,604,600.00 | 7,136,646,500.00 | 1,952,392,300.00 | 2,954,230,100.00 | 1,535,890,348.20 |
| 动力装备(元) | - | - | - | 668,010,100.00 | 280,763,785.72 |
| 机电设备及其他(元) | - | - | - | - | 151,859,261.80 |
| 机电设备(元) | 108,777,200.00 | 291,474,000.00 | 145,660,800.00 | 233,331,200.00 | - |
| 内部抵销(元) | - | - | - | 107,350,000.00 | - |
| 其他(元) | 77,946,700.00 | 182,523,100.00 | 77,720,100.00 | 288,165,500.00 | - |
| 毛利率(%) | |||||
| 船舶及海工(%) | 7.64 | 10.13 | 6.94 | 5.91 | 7.77 |
| 动力装备(%) | - | - | - | 13.41 | 12.52 |
| 机电设备及其他(%) | - | - | - | - | 9.99 |
| 机电设备(%) | 12.03 | 15.12 | 16.29 | 8.53 | - |
| 内部抵销(%) | - | - | - | -9.18 | - |
| 其他(%) | 49.46 | 15.16 | 8.55 | 15.12 | - |
| 收入构成(%) | |||||
| 船舶及海工(%) | 97.01 | 95.74 | 93.98 | 85.54 | 84.01 |
| 动力装备(%) | - | - | - | 8.52 | 9.53 |
| 机电设备及其他(%) | - | - | - | - | 6.46 |
| 机电设备(%) | 2.55 | 2.62 | 2.99 | 4.68 | - |
| 内部抵销(%) | - | - | - | -2.00 | - |
| 其他(%) | 0.44 | 1.64 | 3.04 | 3.26 | - |
| 毛利构成(%) | |||||
| 船舶及海工(%) | 93.38 | 93.77 | 89.73 | 69.49 | 78.02 |
| 动力装备(%) | - | - | - | 15.71 | 14.26 |
| 机电设备及其他(%) | - | - | - | - | 7.71 |
| 机电设备(%) | 3.86 | 3.83 | 6.69 | 5.49 | - |
| 内部抵销(%) | - | - | - | 2.53 | - |
| 其他(%) | 2.76 | 2.40 | 3.57 | 6.78 | - |