| 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) | |||||
| “建设-移交”项目(元) | 159,589,012.00 | 1,528,578,218.00 | 715,639,350.00 | 1,613,996,721.00 | 755,229,625.00 |
| 船舶运输(元) | - | 1,388,086,251.00 | - | 1,863,176,191.00 | 1,006,608,292.00 |
| 钢结构(元) | 1,650,992,812.00 | 3,166,048,520.00 | 2,115,761,944.00 | 2,731,132,322.00 | 1,507,374,561.00 |
| 港口机械(元) | 9,912,015,965.00 | 21,236,864,182.00 | 6,669,488,874.00 | 20,731,800,489.00 | 8,307,797,069.00 |
| 海上重型装备(元) | 4,759,491,660.00 | 5,422,715,054.00 | 3,053,194,982.00 | 3,085,509,098.00 | 798,466,161.00 |
| 销售材料(元) | 45,670,038.00 | - | 37,797,850.00 | - | 48,903,207.00 |
| 设备租赁及其他(元) | 154,749,752.00 | - | - | - | 71,987,772.00 |
| 船舶运输及吊装服务(元) | 546,762,585.00 | - | 670,478,869.00 | - | - |
| 营业成本(元) | |||||
| “建设-移交”项目(元) | 184,135,865.00 | 1,551,493,106.00 | - | 1,618,116,053.00 | - |
| 船舶运输(元) | - | 1,064,259,854.00 | - | 1,501,571,151.00 | - |
| 钢结构(元) | 1,573,924,757.00 | 2,883,527,923.00 | - | 2,634,320,687.00 | - |
| 港口机械(元) | 8,210,029,872.00 | 17,769,268,798.00 | - | 17,409,218,335.00 | - |
| 海上重型装备(元) | 4,684,510,601.00 | 5,139,018,033.00 | - | 2,851,639,122.00 | - |
| 销售材料(元) | 38,018,844.00 | - | - | - | - |
| 设备租赁及其他(元) | 117,643,747.00 | - | - | - | - |
| 船舶运输及吊装服务(元) | 334,255,075.00 | - | - | - | - |
| 毛利(元) | |||||
| “建设-移交”项目(元) | -24,546,853.00 | -22,914,888.00 | - | -4,119,332.00 | - |
| 船舶运输(元) | - | 323,826,397.00 | - | 361,605,040.00 | - |
| 钢结构(元) | 77,068,055.00 | 282,520,597.00 | - | 96,811,635.00 | - |
| 港口机械(元) | 1,701,986,093.00 | 3,467,595,384.00 | - | 3,322,582,154.00 | - |
| 海上重型装备(元) | 74,981,059.00 | 283,697,021.00 | - | 233,869,976.00 | - |
| 销售材料(元) | 7,651,194.00 | - | - | - | - |
| 设备租赁及其他(元) | 37,106,005.00 | - | - | - | - |
| 船舶运输及吊装服务(元) | 212,507,510.00 | - | - | - | - |
| 毛利率(%) | |||||
| “建设-移交”项目(%) | -15.38 | -1.50 | - | -0.26 | - |
| 船舶运输(%) | - | 23.33 | - | 19.41 | - |
| 钢结构(%) | 4.67 | 8.92 | - | 3.54 | - |
| 港口机械(%) | 17.17 | 16.33 | - | 16.03 | - |
| 海上重型装备(%) | 1.58 | 5.23 | - | 7.58 | - |
| 销售材料(%) | 16.75 | - | - | - | - |
| 设备租赁及其他(%) | 23.98 | - | - | - | - |
| 船舶运输及吊装服务(%) | 38.87 | - | - | - | - |
| 收入构成(%) | |||||
| “建设-移交”项目(%) | 0.93 | 4.67 | 5.40 | 5.38 | 6.04 |
| 船舶运输(%) | - | 4.24 | - | 6.21 | 8.06 |
| 钢结构(%) | 9.58 | 9.67 | 15.95 | 9.10 | 12.06 |
| 港口机械(%) | 57.53 | 64.86 | 50.29 | 69.05 | 66.48 |
| 海上重型装备(%) | 27.62 | 16.56 | 23.02 | 10.28 | 6.39 |
| 销售材料(%) | 0.27 | - | 0.29 | - | 0.39 |
| 设备租赁及其他(%) | 0.90 | - | - | - | 0.58 |
| 船舶运输及吊装服务(%) | 3.17 | - | 5.06 | - | - |
| 毛利构成(%) | |||||
| “建设-移交”项目(%) | -1.18 | -0.53 | - | -0.10 | - |
| 船舶运输(%) | - | 7.47 | - | 9.02 | - |
| 钢结构(%) | 3.69 | 6.52 | - | 2.41 | - |
| 港口机械(%) | 81.56 | 80.00 | - | 82.84 | - |
| 海上重型装备(%) | 3.59 | 6.54 | - | 5.83 | - |
| 销售材料(%) | 0.37 | - | - | - | - |
| 设备租赁及其他(%) | 1.78 | - | - | - | - |
| 船舶运输及吊装服务(%) | 10.18 | - | - | - | - |