| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 半潜船(元) | 2,041,843,783.71 | 1,037,375,651.07 | 2,338,345,418.09 | 1,108,492,695.16 |
| 多用途船(元) | 3,382,021,863.83 | 1,748,575,068.29 | 3,702,086,313.24 | 1,930,437,870.81 |
| 沥青船(元) | 507,138,631.46 | 235,920,390.77 | 392,328,922.08 | 177,388,335.32 |
| 木材船(元) | 508,992,905.31 | 237,528,165.14 | 509,437,930.38 | 235,659,048.53 |
| 汽车船(元) | 78,831,522.62 | 47,027,853.81 | 352,390,330.18 | 143,241,116.88 |
| 纸浆船(元) | 2,539,000,452.65 | 1,087,064,987.38 | 1,902,091,815.74 | 854,944,944.48 |
| 重吊船(元) | 2,108,380,710.51 | 1,093,018,312.73 | 2,226,545,390.91 | 1,034,502,639.34 |
| 其他业务(元) | - | - | - | 329,641,153.59 |
| 营业成本(元) | ||||
| 半潜船(元) | 1,519,039,957.45 | 783,278,833.54 | 1,885,616,888.88 | 953,912,444.40 |
| 多用途船(元) | 3,188,674,493.69 | 1,529,853,518.65 | 2,755,430,701.24 | 1,405,110,888.99 |
| 沥青船(元) | 403,712,916.25 | 190,605,886.33 | 333,531,842.47 | 147,117,454.06 |
| 木材船(元) | 399,417,606.18 | 192,816,377.30 | 387,207,138.72 | 178,278,307.52 |
| 汽车船(元) | 61,626,030.39 | 40,800,377.11 | 250,291,215.62 | 102,459,603.63 |
| 纸浆船(元) | 2,201,712,933.55 | 960,618,071.31 | 1,564,398,528.22 | 605,559,016.90 |
| 重吊船(元) | 1,583,062,025.12 | 765,283,907.47 | 1,664,444,091.07 | 742,425,829.86 |
| 其他业务(元) | - | - | - | 289,593,412.79 |
| 毛利(元) | ||||
| 半潜船(元) | 522,803,826.26 | 254,096,817.53 | 452,728,529.21 | 154,580,250.76 |
| 多用途船(元) | 193,347,370.14 | 218,721,549.64 | 946,655,612.00 | 525,326,981.82 |
| 沥青船(元) | 103,425,715.21 | 45,314,504.44 | 58,797,079.61 | 30,270,881.26 |
| 木材船(元) | 109,575,299.13 | 44,711,787.84 | 122,230,791.66 | 57,380,741.01 |
| 汽车船(元) | 17,205,492.23 | 6,227,476.70 | 102,099,114.56 | 40,781,513.25 |
| 纸浆船(元) | 337,287,519.10 | 126,446,916.07 | 337,693,287.52 | 249,385,927.58 |
| 重吊船(元) | 525,318,685.39 | 327,734,405.26 | 562,101,299.84 | 292,076,809.48 |
| 其他业务(元) | - | - | - | 40,047,740.80 |
| 毛利率(%) | ||||
| 半潜船(%) | 25.60 | 24.49 | 19.36 | 13.95 |
| 多用途船(%) | 5.72 | 12.51 | 25.57 | 27.21 |
| 沥青船(%) | 20.39 | 19.21 | 14.99 | 17.06 |
| 木材船(%) | 21.53 | 18.82 | 23.99 | 24.35 |
| 汽车船(%) | 21.83 | 13.24 | 28.97 | 28.47 |
| 纸浆船(%) | 13.28 | 11.63 | 17.75 | 29.17 |
| 重吊船(%) | 24.92 | 29.98 | 25.25 | 28.23 |
| 其他业务(%) | - | - | - | 12.15 |
| 收入构成(%) | ||||
| 半潜船(%) | 18.29 | 18.91 | 20.47 | 19.06 |
| 多用途船(%) | 30.29 | 31.87 | 32.41 | 33.20 |
| 沥青船(%) | 4.54 | 4.30 | 3.43 | 3.05 |
| 木材船(%) | 4.56 | 4.33 | 4.46 | 4.05 |
| 汽车船(%) | 0.71 | 0.86 | 3.08 | 2.46 |
| 纸浆船(%) | 22.74 | 19.81 | 16.65 | 14.70 |
| 重吊船(%) | 18.88 | 19.92 | 19.49 | 17.79 |
| 其他业务(%) | - | - | - | 5.67 |
| 毛利构成(%) | ||||
| 半潜船(%) | 28.90 | 24.83 | 17.53 | 11.12 |
| 多用途船(%) | 10.69 | 21.38 | 36.66 | 37.80 |
| 沥青船(%) | 5.72 | 4.43 | 2.28 | 2.18 |
| 木材船(%) | 6.06 | 4.37 | 4.73 | 4.13 |
| 汽车船(%) | 0.95 | 0.61 | 3.95 | 2.93 |
| 纸浆船(%) | 18.65 | 12.36 | 13.08 | 17.94 |
| 重吊船(%) | 29.04 | 32.03 | 21.77 | 21.01 |
| 其他业务(%) | - | - | - | 2.88 |