| 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) | |||||
| 柴油动力(元) | 16,953,921,143.35 | 28,718,755,007.21 | 13,968,251,125.06 | 22,873,784,747.92 | 10,977,306,177.60 |
| 传动设备(元) | 1,429,223,358.19 | 2,900,359,239.81 | 1,537,832,913.23 | 3,267,114,209.14 | 1,455,242,217.95 |
| 贵金属加工(元) | 4,004,439,513.04 | 5,432,034,312.67 | 2,342,181,866.93 | 3,822,476,103.53 | 2,240,932,830.58 |
| 海工平台及港机设备(元) | 2,829,227,686.08 | 6,117,128,189.25 | 3,535,159,762.41 | 6,139,789,681.55 | 3,199,874,194.27 |
| 核动力(设备)(元) | 529,325,243.52 | 1,081,196,642.06 | 562,124,951.16 | 1,132,876,106.16 | 531,373,669.26 |
| 化学动力(元) | 3,223,494,751.93 | 7,891,678,160.85 | 3,998,064,862.68 | 8,051,476,672.87 | 3,847,282,549.94 |
| 燃气蒸汽动力(元) | 541,379,090.02 | 1,798,053,062.18 | 496,380,889.08 | 2,499,847,264.49 | 737,945,461.27 |
| 热气机动力(元) | 113,250,697.62 | 703,624,641.26 | 180,568,873.74 | 829,364,347.10 | 128,443,013.55 |
| 综合电力(元) | 329,318,081.55 | 726,251,040.12 | 258,703,378.84 | 803,093,607.45 | 286,085,733.97 |
| 分部间抵销(元) | -213,063,700.37 | - | -409,425,173.17 | - | -269,131,853.30 |
| 其他(元) | 1,101,583,539.54 | 1,888,979,584.95 | 1,180,910,800.85 | 1,836,190,267.90 | 1,725,575,306.56 |
| 营业成本(元) | |||||
| 柴油动力(元) | 12,506,799,251.69 | 21,292,811,350.25 | 10,842,023,333.57 | 18,092,132,967.01 | 9,306,855,565.54 |
| 传动设备(元) | 1,318,569,676.81 | 3,099,149,770.31 | 1,425,650,744.57 | 2,987,002,439.65 | 1,311,018,290.52 |
| 贵金属加工(元) | 3,895,444,212.00 | 5,255,285,702.32 | 2,254,355,634.54 | 3,629,690,538.48 | 2,146,793,231.88 |
| 海工平台及港机设备(元) | 2,462,521,690.99 | 5,439,796,371.20 | 3,147,368,412.59 | 5,592,293,352.53 | 2,980,949,615.34 |
| 核动力(设备)(元) | 486,779,592.30 | 944,447,319.85 | 451,821,697.47 | 983,733,119.67 | 457,332,988.27 |
| 化学动力(元) | 2,853,810,948.81 | 7,037,165,585.29 | 3,536,489,227.50 | 7,105,638,471.10 | 3,379,160,678.98 |
| 燃气蒸汽动力(元) | 504,000,220.81 | 1,620,506,512.44 | 441,685,342.63 | 2,361,347,449.52 | 674,253,684.09 |
| 热气机动力(元) | 76,793,862.43 | 555,508,879.33 | 142,080,941.54 | 667,654,980.64 | 92,777,635.47 |
| 综合电力(元) | 281,951,648.17 | 614,796,539.20 | 216,795,988.23 | 696,349,322.63 | 244,733,026.43 |
| 分部间抵销(元) | -213,263,639.03 | - | -409,425,173.17 | - | -147,059,612.54 |
| 其他(元) | 952,969,301.64 | 1,784,148,076.07 | 1,042,855,144.48 | 1,597,664,144.56 | 1,470,627,634.60 |
| 毛利(元) | |||||
| 柴油动力(元) | 4,447,121,891.66 | 7,425,943,656.96 | 3,126,227,791.49 | 4,781,651,780.91 | 1,670,450,612.06 |
| 传动设备(元) | 110,653,681.38 | -198,790,530.50 | 112,182,168.66 | 280,111,769.49 | 144,223,927.43 |
| 贵金属加工(元) | 108,995,301.04 | 176,748,610.35 | 87,826,232.39 | 192,785,565.05 | 94,139,598.70 |
| 海工平台及港机设备(元) | 366,705,995.09 | 677,331,818.05 | 387,791,349.82 | 547,496,329.02 | 218,924,578.93 |
| 核动力(设备)(元) | 42,545,651.22 | 136,749,322.21 | 110,303,253.69 | 149,142,986.49 | 74,040,680.99 |
| 化学动力(元) | 369,683,803.12 | 854,512,575.56 | 461,575,635.18 | 945,838,201.77 | 468,121,870.96 |
| 燃气蒸汽动力(元) | 37,378,869.21 | 177,546,549.74 | 54,695,546.45 | 138,499,814.97 | 63,691,777.18 |
| 热气机动力(元) | 36,456,835.19 | 148,115,761.93 | 38,487,932.20 | 161,709,366.46 | 35,665,378.08 |
| 综合电力(元) | 47,366,433.38 | 111,454,500.92 | 41,907,390.61 | 106,744,284.82 | 41,352,707.54 |
| 分部间抵销(元) | 199,938.66 | - | - | - | -122,072,240.76 |
| 其他(元) | 148,614,237.90 | 104,831,508.88 | 138,055,656.37 | 238,526,123.34 | 254,947,671.96 |
| 毛利率(%) | |||||
| 柴油动力(%) | 26.23 | 25.86 | 22.38 | 20.90 | 15.22 |
| 传动设备(%) | 7.74 | -6.85 | 7.29 | 8.57 | 9.91 |
| 贵金属加工(%) | 2.72 | 3.25 | 3.75 | 5.04 | 4.20 |
| 海工平台及港机设备(%) | 12.96 | 11.07 | 10.97 | 8.92 | 6.84 |
| 核动力(设备)(%) | 8.04 | 12.65 | 19.62 | 13.16 | 13.93 |
| 化学动力(%) | 11.47 | 10.83 | 11.54 | 11.75 | 12.17 |
| 燃气蒸汽动力(%) | 6.90 | 9.87 | 11.02 | 5.54 | 8.63 |
| 热气机动力(%) | 32.19 | 21.05 | 21.31 | 19.50 | 27.77 |
| 综合电力(%) | 14.38 | 15.35 | 16.20 | 13.29 | 14.45 |
| 分部间抵销(%) | -0.09 | - | - | - | 45.36 |
| 其他(%) | 13.49 | 5.55 | 11.69 | 12.99 | 14.77 |
| 收入构成(%) | |||||
| 柴油动力(%) | 54.97 | 50.16 | 50.52 | 44.63 | 44.15 |
| 传动设备(%) | 4.63 | 5.07 | 5.56 | 6.37 | 5.85 |
| 贵金属加工(%) | 12.98 | 9.49 | 8.47 | 7.46 | 9.01 |
| 海工平台及港机设备(%) | 9.17 | 10.68 | 12.79 | 11.98 | 12.87 |
| 核动力(设备)(%) | 1.72 | 1.89 | 2.03 | 2.21 | 2.14 |
| 化学动力(%) | 10.45 | 13.78 | 14.46 | 15.71 | 15.48 |
| 燃气蒸汽动力(%) | 1.76 | 3.14 | 1.80 | 4.88 | 2.97 |
| 热气机动力(%) | 0.37 | 1.23 | 0.65 | 1.62 | 0.52 |
| 综合电力(%) | 1.07 | 1.27 | 0.94 | 1.57 | 1.15 |
| 分部间抵销(%) | -0.69 | - | -1.48 | - | -1.08 |
| 其他(%) | 3.57 | 3.30 | 4.27 | 3.58 | 6.94 |
| 毛利构成(%) | |||||
| 柴油动力(%) | 77.81 | 77.24 | 68.57 | 63.40 | 56.75 |
| 传动设备(%) | 1.94 | -2.07 | 2.46 | 3.71 | 4.90 |
| 贵金属加工(%) | 1.91 | 1.84 | 1.93 | 2.56 | 3.20 |
| 海工平台及港机设备(%) | 6.42 | 7.04 | 8.51 | 7.26 | 7.44 |
| 核动力(设备)(%) | 0.74 | 1.42 | 2.42 | 1.98 | 2.52 |
| 化学动力(%) | 6.47 | 8.89 | 10.12 | 12.54 | 15.90 |
| 燃气蒸汽动力(%) | 0.65 | 1.85 | 1.20 | 1.84 | 2.16 |
| 热气机动力(%) | 0.64 | 1.54 | 0.84 | 2.14 | 1.21 |
| 综合电力(%) | 0.83 | 1.16 | 0.92 | 1.42 | 1.40 |
| 分部间抵销(%) | 0.00 | - | 0.00 | - | -4.15 |
| 其他(%) | 2.60 | 1.09 | 3.03 | 3.16 | 8.66 |