| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 半潜船(元) | 1,503,553,861.11 | 2,894,714,354.48 | 1,427,746,077.10 | 2,635,778,688.07 | 1,160,393,591.30 |
| 多用途船(元) | 2,137,920,571.32 | 4,090,880,236.14 | 2,078,849,119.87 | 3,615,156,936.84 | 1,795,475,786.69 |
| 沥青船(元) | 272,377,355.62 | 531,454,075.45 | 271,796,192.00 | 481,469,356.96 | 247,402,011.47 |
| 木材船(元) | 146,965,325.58 | 493,894,274.81 | 240,600,855.85 | 576,685,735.43 | 287,141,569.98 |
| 汽车船(元) | 3,679,811,466.03 | 4,401,399,456.54 | 1,853,782,701.20 | 1,403,572,926.52 | 343,376,768.57 |
| 纸浆船(元) | - | - | 2,715,338,788.99 | 4,407,891,539.99 | 1,986,707,193.41 |
| 重吊船(元) | 1,849,612,119.03 | 3,221,582,353.64 | 1,561,162,063.06 | 2,231,396,701.39 | 1,025,296,373.99 |
| 新型多用途船(元) | 4,062,778,119.25 | 5,957,154,151.87 | - | - | - |
| 营业成本(元) | |||||
| 半潜船(元) | 1,109,877,124.70 | 2,120,716,728.64 | 1,080,628,803.52 | 2,149,799,396.82 | 992,013,292.20 |
| 多用途船(元) | 1,702,614,182.80 | 3,380,049,395.68 | 1,763,409,554.22 | 2,947,214,644.70 | 1,533,538,707.67 |
| 沥青船(元) | 201,539,986.36 | 414,810,807.16 | 214,563,106.10 | 375,418,682.29 | 199,798,828.65 |
| 木材船(元) | 141,177,626.75 | 490,838,393.11 | 249,910,133.14 | 492,756,870.64 | 235,495,879.18 |
| 汽车船(元) | 2,424,993,796.25 | 3,062,708,826.42 | 1,232,663,281.76 | 904,907,889.27 | 203,743,746.39 |
| 纸浆船(元) | - | - | 2,351,457,700.17 | 3,649,659,297.05 | 1,772,869,081.54 |
| 重吊船(元) | 1,405,697,584.91 | 2,351,560,245.10 | 1,204,357,236.58 | 1,527,975,361.56 | 705,687,017.10 |
| 新型多用途船(元) | 3,461,776,268.55 | 5,179,827,253.18 | - | - | - |
| 毛利(元) | |||||
| 半潜船(元) | 393,676,736.41 | 773,997,625.84 | 347,117,273.58 | 485,979,291.25 | 168,380,299.10 |
| 多用途船(元) | 435,306,388.52 | 710,830,840.46 | 315,439,565.65 | 667,942,292.14 | 261,937,079.02 |
| 沥青船(元) | 70,837,369.26 | 116,643,268.29 | 57,233,085.90 | 106,050,674.67 | 47,603,182.82 |
| 木材船(元) | 5,787,698.83 | 3,055,881.70 | -9,309,277.29 | 83,928,864.79 | 51,645,690.80 |
| 汽车船(元) | 1,254,817,669.78 | 1,338,690,630.12 | 621,119,419.44 | 498,665,037.25 | 139,633,022.18 |
| 纸浆船(元) | - | - | 363,881,088.82 | 758,232,242.94 | 213,838,111.87 |
| 重吊船(元) | 443,914,534.12 | 870,022,108.54 | 356,804,826.48 | 703,421,339.83 | 319,609,356.89 |
| 新型多用途船(元) | 601,001,850.70 | 777,326,898.69 | - | - | - |
| 毛利率(%) | |||||
| 半潜船(%) | 26.18 | 26.74 | 24.31 | 18.44 | 14.51 |
| 多用途船(%) | 20.36 | 17.38 | 15.17 | 18.48 | 14.59 |
| 沥青船(%) | 26.01 | 21.95 | 21.06 | 22.03 | 19.24 |
| 木材船(%) | 3.94 | 0.62 | -3.87 | 14.55 | 17.99 |
| 汽车船(%) | 34.10 | 30.42 | 33.51 | 35.53 | 40.66 |
| 纸浆船(%) | - | - | 13.40 | 17.20 | 10.76 |
| 重吊船(%) | 24.00 | 27.01 | 22.86 | 31.52 | 31.17 |
| 新型多用途船(%) | 14.79 | 13.05 | - | - | - |
| 收入构成(%) | |||||
| 半潜船(%) | 11.01 | 13.41 | 14.07 | 17.17 | 16.95 |
| 多用途船(%) | 15.66 | 18.95 | 20.48 | 23.55 | 26.23 |
| 沥青船(%) | 1.99 | 2.46 | 2.68 | 3.14 | 3.61 |
| 木材船(%) | 1.08 | 2.29 | 2.37 | 3.76 | 4.19 |
| 汽车船(%) | 26.95 | 20.39 | 18.27 | 9.14 | 5.02 |
| 纸浆船(%) | - | - | 26.75 | 28.71 | 29.02 |
| 重吊船(%) | 13.55 | 14.92 | 15.38 | 14.53 | 14.98 |
| 新型多用途船(%) | 29.76 | 27.59 | - | - | - |
| 毛利构成(%) | |||||
| 半潜船(%) | 12.28 | 16.86 | 16.91 | 14.71 | 14.00 |
| 多用途船(%) | 13.58 | 15.48 | 15.37 | 20.21 | 21.78 |
| 沥青船(%) | 2.21 | 2.54 | 2.79 | 3.21 | 3.96 |
| 木材船(%) | 0.18 | 0.07 | -0.45 | 2.54 | 4.29 |
| 汽车船(%) | 39.15 | 29.16 | 30.26 | 15.09 | 11.61 |
| 纸浆船(%) | - | - | 17.73 | 22.95 | 17.78 |
| 重吊船(%) | 13.85 | 18.95 | 17.39 | 21.29 | 26.58 |
| 新型多用途船(%) | 18.75 | 16.93 | - | - | - |