| 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) | |||||
| 半潜船(元) | 1,427,746,077.10 | 2,635,778,688.07 | 1,160,393,591.30 | 2,041,843,783.71 | 1,037,375,651.07 |
| 多用途船(元) | 2,078,849,119.87 | 3,615,156,936.84 | 1,795,475,786.69 | 3,382,021,863.83 | 1,748,575,068.29 |
| 沥青船(元) | 271,796,192.00 | 481,469,356.96 | 247,402,011.47 | 507,138,631.46 | 235,920,390.77 |
| 木材船(元) | 240,600,855.85 | 576,685,735.43 | 287,141,569.98 | 508,992,905.31 | 237,528,165.14 |
| 汽车船(元) | 1,853,782,701.20 | 1,403,572,926.52 | 343,376,768.57 | 78,831,522.62 | 47,027,853.81 |
| 纸浆船(元) | 2,715,338,788.99 | 4,407,891,539.99 | 1,986,707,193.41 | 2,539,000,452.65 | 1,087,064,987.38 |
| 重吊船(元) | 1,561,162,063.06 | 2,231,396,701.39 | 1,025,296,373.99 | 2,108,380,710.51 | 1,093,018,312.73 |
| 营业成本(元) | |||||
| 半潜船(元) | 1,080,628,803.52 | 2,149,799,396.82 | 992,013,292.20 | 1,519,039,957.45 | 783,278,833.54 |
| 多用途船(元) | 1,763,409,554.22 | 2,947,214,644.70 | 1,533,538,707.67 | 3,188,674,493.69 | 1,529,853,518.65 |
| 沥青船(元) | 214,563,106.10 | 375,418,682.29 | 199,798,828.65 | 403,712,916.25 | 190,605,886.33 |
| 木材船(元) | 249,910,133.14 | 492,756,870.64 | 235,495,879.18 | 399,417,606.18 | 192,816,377.30 |
| 汽车船(元) | 1,232,663,281.76 | 904,907,889.27 | 203,743,746.39 | 61,626,030.39 | 40,800,377.11 |
| 纸浆船(元) | 2,351,457,700.17 | 3,649,659,297.05 | 1,772,869,081.54 | 2,201,712,933.55 | 960,618,071.31 |
| 重吊船(元) | 1,204,357,236.58 | 1,527,975,361.56 | 705,687,017.10 | 1,583,062,025.12 | 765,283,907.47 |
| 毛利(元) | |||||
| 半潜船(元) | 347,117,273.58 | 485,979,291.25 | 168,380,299.10 | 522,803,826.26 | 254,096,817.53 |
| 多用途船(元) | 315,439,565.65 | 667,942,292.14 | 261,937,079.02 | 193,347,370.14 | 218,721,549.64 |
| 沥青船(元) | 57,233,085.90 | 106,050,674.67 | 47,603,182.82 | 103,425,715.21 | 45,314,504.44 |
| 木材船(元) | -9,309,277.29 | 83,928,864.79 | 51,645,690.80 | 109,575,299.13 | 44,711,787.84 |
| 汽车船(元) | 621,119,419.44 | 498,665,037.25 | 139,633,022.18 | 17,205,492.23 | 6,227,476.70 |
| 纸浆船(元) | 363,881,088.82 | 758,232,242.94 | 213,838,111.87 | 337,287,519.10 | 126,446,916.07 |
| 重吊船(元) | 356,804,826.48 | 703,421,339.83 | 319,609,356.89 | 525,318,685.39 | 327,734,405.26 |
| 毛利率(%) | |||||
| 半潜船(%) | 24.31 | 18.44 | 14.51 | 25.60 | 24.49 |
| 多用途船(%) | 15.17 | 18.48 | 14.59 | 5.72 | 12.51 |
| 沥青船(%) | 21.06 | 22.03 | 19.24 | 20.39 | 19.21 |
| 木材船(%) | -3.87 | 14.55 | 17.99 | 21.53 | 18.82 |
| 汽车船(%) | 33.51 | 35.53 | 40.66 | 21.83 | 13.24 |
| 纸浆船(%) | 13.40 | 17.20 | 10.76 | 13.28 | 11.63 |
| 重吊船(%) | 22.86 | 31.52 | 31.17 | 24.92 | 29.98 |
| 收入构成(%) | |||||
| 半潜船(%) | 14.07 | 17.17 | 16.95 | 18.29 | 18.91 |
| 多用途船(%) | 20.48 | 23.55 | 26.23 | 30.29 | 31.87 |
| 沥青船(%) | 2.68 | 3.14 | 3.61 | 4.54 | 4.30 |
| 木材船(%) | 2.37 | 3.76 | 4.19 | 4.56 | 4.33 |
| 汽车船(%) | 18.27 | 9.14 | 5.02 | 0.71 | 0.86 |
| 纸浆船(%) | 26.75 | 28.71 | 29.02 | 22.74 | 19.81 |
| 重吊船(%) | 15.38 | 14.53 | 14.98 | 18.88 | 19.92 |
| 毛利构成(%) | |||||
| 半潜船(%) | 16.91 | 14.71 | 14.00 | 28.90 | 24.83 |
| 多用途船(%) | 15.37 | 20.21 | 21.78 | 10.69 | 21.38 |
| 沥青船(%) | 2.79 | 3.21 | 3.96 | 5.72 | 4.43 |
| 木材船(%) | -0.45 | 2.54 | 4.29 | 6.06 | 4.37 |
| 汽车船(%) | 30.26 | 15.09 | 11.61 | 0.95 | 0.61 |
| 纸浆船(%) | 17.73 | 22.95 | 17.78 | 18.65 | 12.36 |
| 重吊船(%) | 17.39 | 21.29 | 26.58 | 29.04 | 32.03 |