| 2023年中报 | 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力自动化信息通信(元) | 3,017,927,462.86 | 8,453,426,474.12 | 2,767,908,521.66 | 7,611,494,699.62 | 2,724,414,011.16 |
| 电网调度自动化(元) | 8,862,230,425.49 | 25,559,450,241.43 | 8,420,956,675.11 | 23,858,598,953.00 | 7,480,419,784.39 |
| 发电及新能源(元) | 2,518,397,112.87 | 4,238,397,066.79 | 1,329,101,670.76 | 2,522,701,775.33 | 1,040,685,732.31 |
| 继电保护及柔性输电(元) | 2,959,475,743.22 | 6,377,122,547.63 | 2,957,179,309.03 | 6,142,311,932.22 | 2,760,622,965.64 |
| 集成及其他(元) | 841,675,138.92 | 2,111,021,323.21 | 805,795,212.13 | 2,175,581,035.74 | 762,288,149.82 |
| 其他业务(元) | - | - | 41,580,845.69 | 100,318,996.55 | 35,529,755.31 |
| 营业成本(元) | |||||
| 电力自动化信息通信(元) | 2,222,608,283.72 | 6,585,218,010.49 | 2,145,178,800.29 | 6,020,151,913.00 | 2,169,952,562.52 |
| 电网调度自动化(元) | 6,357,081,372.68 | 18,700,264,286.81 | 6,196,032,790.02 | 17,761,665,758.71 | 5,551,304,703.01 |
| 发电及新能源(元) | 2,185,492,533.61 | 3,581,550,825.64 | 1,186,647,108.66 | 2,149,894,461.97 | 908,439,743.94 |
| 继电保护及柔性输电(元) | 1,818,065,026.06 | 3,975,325,899.05 | 1,917,210,423.92 | 3,721,046,492.22 | 1,684,480,362.13 |
| 集成及其他(元) | 437,989,114.99 | 1,292,062,962.51 | 396,508,848.95 | 1,322,065,357.14 | 421,723,841.08 |
| 其他业务(元) | - | - | 13,979,213.38 | 36,858,385.52 | 14,928,501.77 |
| 毛利(元) | |||||
| 电力自动化信息通信(元) | 795,319,179.14 | 1,868,208,463.63 | 622,729,721.37 | 1,591,342,786.62 | 554,461,448.64 |
| 电网调度自动化(元) | 2,505,149,052.81 | 6,859,185,954.62 | 2,224,923,885.09 | 6,096,933,194.29 | 1,929,115,081.38 |
| 发电及新能源(元) | 332,904,579.26 | 656,846,241.15 | 142,454,562.10 | 372,807,313.36 | 132,245,988.37 |
| 继电保护及柔性输电(元) | 1,141,410,717.16 | 2,401,796,648.58 | 1,039,968,885.11 | 2,421,265,440.00 | 1,076,142,603.51 |
| 集成及其他(元) | 403,686,023.93 | 818,958,360.70 | 409,286,363.18 | 853,515,678.60 | 340,564,308.74 |
| 其他业务(元) | - | - | 27,601,632.31 | 63,460,611.03 | 20,601,253.54 |
| 毛利率(%) | |||||
| 电力自动化信息通信(%) | 26.35 | 22.10 | 22.50 | 20.91 | 20.35 |
| 电网调度自动化(%) | 28.27 | 26.84 | 26.42 | 25.55 | 25.79 |
| 发电及新能源(%) | 13.22 | 15.50 | 10.72 | 14.78 | 12.71 |
| 继电保护及柔性输电(%) | 38.57 | 37.66 | 35.17 | 39.42 | 38.98 |
| 集成及其他(%) | 47.96 | 38.79 | 50.79 | 39.23 | 44.68 |
| 其他业务(%) | - | - | 66.38 | 63.26 | 57.98 |
| 收入构成(%) | |||||
| 电力自动化信息通信(%) | 16.58 | 18.09 | 16.96 | 17.95 | 18.40 |
| 电网调度自动化(%) | 48.69 | 54.68 | 51.59 | 56.26 | 50.53 |
| 发电及新能源(%) | 13.84 | 9.07 | 8.14 | 5.95 | 7.03 |
| 继电保护及柔性输电(%) | 16.26 | 13.64 | 18.12 | 14.48 | 18.65 |
| 集成及其他(%) | 4.62 | 4.52 | 4.94 | 5.13 | 5.15 |
| 其他业务(%) | - | - | 0.25 | 0.24 | 0.24 |
| 毛利构成(%) | |||||
| 电力自动化信息通信(%) | 15.36 | 14.82 | 13.94 | 13.96 | 13.68 |
| 电网调度自动化(%) | 48.38 | 54.42 | 49.81 | 53.49 | 47.60 |
| 发电及新能源(%) | 6.43 | 5.21 | 3.19 | 3.27 | 3.26 |
| 继电保护及柔性输电(%) | 22.04 | 19.05 | 23.28 | 21.24 | 26.55 |
| 集成及其他(%) | 7.80 | 6.50 | 9.16 | 7.49 | 8.40 |
| 其他业务(%) | - | - | 0.62 | 0.56 | 0.51 |