| 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) | |||||
| 柴油动力(元) | 10,977,306,177.60 | 17,215,333,975.02 | 8,821,110,274.83 | 12,786,739,055.69 | 2,724,462,094.16 |
| 传动设备(元) | 1,455,242,217.95 | 3,513,119,874.30 | 1,583,266,935.75 | 2,919,959,811.77 | 1,376,681,898.17 |
| 分部间抵销(元) | -269,131,853.30 | - | -254,426,898.97 | - | -79,478,467.20 |
| 贵金属加工(元) | 2,240,932,830.58 | 3,866,376,359.88 | 1,711,618,908.63 | 3,212,601,964.05 | 1,721,170,025.97 |
| 海工平台及港机设备(元) | 3,199,874,194.27 | 4,828,090,909.48 | 2,456,636,140.35 | 4,316,488,746.65 | 1,954,401,503.09 |
| 化学动力(元) | 3,847,282,549.94 | 10,233,696,446.54 | 5,139,149,084.21 | 9,446,814,598.49 | 4,141,375,295.41 |
| 燃气蒸汽动力(元) | 737,945,461.27 | 1,261,510,059.46 | 48,602,025.37 | 1,272,777,125.91 | 71,483,434.62 |
| 核动力(设备)(元) | 531,373,669.26 | 902,920,434.45 | 162,906,946.01 | 537,373,985.68 | - |
| 热气机动力(元) | 128,443,013.55 | 383,491,376.22 | 186,126,382.12 | 340,434,645.67 | - |
| 综合电力(元) | 286,085,733.97 | 470,505,708.57 | 274,585,078.45 | 641,393,994.48 | - |
| 其他(元) | 1,725,575,306.56 | 2,031,005,412.02 | 1,186,483,304.74 | 2,399,151,093.44 | 1,735,734,971.61 |
| 营业成本(元) | |||||
| 柴油动力(元) | 9,306,855,565.54 | 14,503,047,528.96 | 7,679,965,016.84 | 11,030,769,520.30 | 2,275,203,855.16 |
| 传动设备(元) | 1,311,018,290.52 | 3,102,452,616.77 | 1,421,905,575.24 | 2,544,046,374.02 | 1,191,477,600.87 |
| 分部间抵销(元) | -147,059,612.54 | - | -254,426,898.97 | - | -79,478,467.20 |
| 贵金属加工(元) | 2,146,793,231.88 | 3,678,362,408.82 | 1,632,002,521.02 | 3,265,187,488.04 | 1,653,074,899.47 |
| 海工平台及港机设备(元) | 2,980,949,615.34 | 4,391,104,645.64 | 2,258,405,797.97 | 3,835,475,006.82 | 1,808,070,078.83 |
| 化学动力(元) | 3,379,160,678.98 | 8,920,737,773.15 | 4,564,939,742.06 | 8,116,388,353.81 | 3,608,852,858.10 |
| 燃气蒸汽动力(元) | 674,253,684.09 | 1,159,064,916.54 | 41,267,836.24 | 1,127,288,567.58 | 62,817,732.98 |
| 核动力(设备)(元) | 457,332,988.27 | 703,058,202.49 | 149,050,387.91 | 480,854,171.65 | - |
| 热气机动力(元) | 92,777,635.47 | 286,025,999.01 | 129,249,306.53 | 246,235,413.82 | - |
| 综合电力(元) | 244,733,026.43 | 392,994,018.02 | 234,129,932.45 | 527,295,885.85 | - |
| 其他(元) | 1,470,627,634.60 | 1,706,561,808.67 | 996,778,475.49 | 1,978,428,016.71 | 1,502,210,409.97 |
| 毛利(元) | |||||
| 柴油动力(元) | 1,670,450,612.06 | 2,712,286,446.06 | 1,141,145,257.99 | 1,755,969,535.39 | 449,258,239.00 |
| 传动设备(元) | 144,223,927.43 | 410,667,257.53 | 161,361,360.51 | 375,913,437.75 | 185,204,297.30 |
| 分部间抵销(元) | -122,072,240.76 | - | - | - | - |
| 贵金属加工(元) | 94,139,598.70 | 188,013,951.06 | 79,616,387.61 | -52,585,523.99 | 68,095,126.50 |
| 海工平台及港机设备(元) | 218,924,578.93 | 436,986,263.84 | 198,230,342.38 | 481,013,739.83 | 146,331,424.26 |
| 化学动力(元) | 468,121,870.96 | 1,312,958,673.39 | 574,209,342.15 | 1,330,426,244.68 | 532,522,437.31 |
| 燃气蒸汽动力(元) | 63,691,777.18 | 102,445,142.92 | 7,334,189.13 | 145,488,558.33 | 8,665,701.64 |
| 核动力(设备)(元) | 74,040,680.99 | 199,862,231.96 | 13,856,558.10 | 56,519,814.03 | - |
| 热气机动力(元) | 35,665,378.08 | 97,465,377.21 | 56,877,075.59 | 94,199,231.85 | - |
| 综合电力(元) | 41,352,707.54 | 77,511,690.55 | 40,455,146.00 | 114,098,108.63 | - |
| 其他(元) | 254,947,671.96 | 324,443,603.35 | 189,704,829.25 | 420,723,076.73 | 233,524,561.64 |
| 毛利率(%) | |||||
| 柴油动力(%) | 15.22 | 15.76 | 12.94 | 13.73 | 16.49 |
| 传动设备(%) | 9.91 | 11.69 | 10.19 | 12.87 | 13.45 |
| 分部间抵销(%) | 45.36 | - | - | - | - |
| 贵金属加工(%) | 4.20 | 4.86 | 4.65 | -1.64 | 3.96 |
| 海工平台及港机设备(%) | 6.84 | 9.05 | 8.07 | 11.14 | 7.49 |
| 化学动力(%) | 12.17 | 12.83 | 11.17 | 14.08 | 12.86 |
| 燃气蒸汽动力(%) | 8.63 | 8.12 | 15.09 | 11.43 | 12.12 |
| 核动力(设备)(%) | 13.93 | 22.14 | 8.51 | 10.52 | - |
| 热气机动力(%) | 27.77 | 25.42 | 30.56 | 27.67 | - |
| 综合电力(%) | 14.45 | 16.47 | 14.73 | 17.79 | - |
| 其他(%) | 14.77 | 15.97 | 15.99 | 17.54 | 13.45 |
| 收入构成(%) | |||||
| 柴油动力(%) | 44.15 | 38.51 | 41.38 | 33.76 | 19.97 |
| 传动设备(%) | 5.85 | 7.86 | 7.43 | 7.71 | 10.09 |
| 分部间抵销(%) | -1.08 | - | -1.19 | - | -0.58 |
| 贵金属加工(%) | 9.01 | 8.65 | 8.03 | 8.48 | 12.61 |
| 海工平台及港机设备(%) | 12.87 | 10.80 | 11.52 | 11.40 | 14.32 |
| 化学动力(%) | 15.48 | 22.89 | 24.11 | 24.94 | 30.35 |
| 燃气蒸汽动力(%) | 2.97 | 2.82 | 0.23 | 3.36 | 0.52 |
| 核动力(设备)(%) | 2.14 | 2.02 | 0.76 | 1.42 | - |
| 热气机动力(%) | 0.52 | 0.86 | 0.87 | 0.90 | - |
| 综合电力(%) | 1.15 | 1.05 | 1.29 | 1.69 | - |
| 其他(%) | 6.94 | 4.54 | 5.57 | 6.33 | 12.72 |
| 毛利构成(%) | |||||
| 柴油动力(%) | 56.75 | 46.26 | 46.34 | 37.19 | 27.67 |
| 传动设备(%) | 4.90 | 7.00 | 6.55 | 7.96 | 11.41 |
| 分部间抵销(%) | -4.15 | - | 0.00 | - | 0.00 |
| 贵金属加工(%) | 3.20 | 3.21 | 3.23 | -1.11 | 4.19 |
| 海工平台及港机设备(%) | 7.44 | 7.45 | 8.05 | 10.19 | 9.01 |
| 化学动力(%) | 15.90 | 22.40 | 23.32 | 28.18 | 32.80 |
| 燃气蒸汽动力(%) | 2.16 | 1.75 | 0.30 | 3.08 | 0.53 |
| 核动力(设备)(%) | 2.52 | 3.41 | 0.56 | 1.20 | - |
| 热气机动力(%) | 1.21 | 1.66 | 2.31 | 1.99 | - |
| 综合电力(%) | 1.40 | 1.32 | 1.64 | 2.42 | - |
| 其他(%) | 8.66 | 5.53 | 7.70 | 8.91 | 14.38 |