| 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) | |||||
| 柴油动力(元) | 13,968,251,125.06 | 22,873,784,747.92 | 10,977,306,177.60 | 17,215,333,975.02 | 8,821,110,274.83 |
| 传动设备(元) | 1,537,832,913.23 | 3,267,114,209.14 | 1,455,242,217.95 | 3,513,119,874.30 | 1,583,266,935.75 |
| 分部间抵销(元) | -409,425,173.17 | - | -269,131,853.30 | - | -254,426,898.97 |
| 贵金属加工(元) | 2,342,181,866.93 | 3,822,476,103.53 | 2,240,932,830.58 | 3,866,376,359.88 | 1,711,618,908.63 |
| 海工平台及港机设备(元) | 3,535,159,762.41 | 6,139,789,681.55 | 3,199,874,194.27 | 4,828,090,909.48 | 2,456,636,140.35 |
| 核动力(设备)(元) | 562,124,951.16 | 1,132,876,106.16 | 531,373,669.26 | 902,920,434.45 | 162,906,946.01 |
| 化学动力(元) | 3,998,064,862.68 | 8,051,476,672.87 | 3,847,282,549.94 | 10,233,696,446.54 | 5,139,149,084.21 |
| 燃气蒸汽动力(元) | 496,380,889.08 | 2,499,847,264.49 | 737,945,461.27 | 1,261,510,059.46 | 48,602,025.37 |
| 热气机动力(元) | 180,568,873.74 | 829,364,347.10 | 128,443,013.55 | 383,491,376.22 | 186,126,382.12 |
| 综合电力(元) | 258,703,378.84 | 803,093,607.45 | 286,085,733.97 | 470,505,708.57 | 274,585,078.45 |
| 其他(元) | 1,180,910,800.85 | 1,836,190,267.90 | 1,725,575,306.56 | 2,031,005,412.02 | 1,186,483,304.74 |
| 营业成本(元) | |||||
| 柴油动力(元) | 10,842,023,333.57 | 18,092,132,967.01 | 9,306,855,565.54 | 14,503,047,528.96 | 7,679,965,016.84 |
| 传动设备(元) | 1,425,650,744.57 | 2,987,002,439.65 | 1,311,018,290.52 | 3,102,452,616.77 | 1,421,905,575.24 |
| 分部间抵销(元) | -409,425,173.17 | - | -147,059,612.54 | - | -254,426,898.97 |
| 贵金属加工(元) | 2,254,355,634.54 | 3,629,690,538.48 | 2,146,793,231.88 | 3,678,362,408.82 | 1,632,002,521.02 |
| 海工平台及港机设备(元) | 3,147,368,412.59 | 5,592,293,352.53 | 2,980,949,615.34 | 4,391,104,645.64 | 2,258,405,797.97 |
| 核动力(设备)(元) | 451,821,697.47 | 983,733,119.67 | 457,332,988.27 | 703,058,202.49 | 149,050,387.91 |
| 化学动力(元) | 3,536,489,227.50 | 7,105,638,471.10 | 3,379,160,678.98 | 8,920,737,773.15 | 4,564,939,742.06 |
| 燃气蒸汽动力(元) | 441,685,342.63 | 2,361,347,449.52 | 674,253,684.09 | 1,159,064,916.54 | 41,267,836.24 |
| 热气机动力(元) | 142,080,941.54 | 667,654,980.64 | 92,777,635.47 | 286,025,999.01 | 129,249,306.53 |
| 综合电力(元) | 216,795,988.23 | 696,349,322.63 | 244,733,026.43 | 392,994,018.02 | 234,129,932.45 |
| 其他(元) | 1,042,855,144.48 | 1,597,664,144.56 | 1,470,627,634.60 | 1,706,561,808.67 | 996,778,475.49 |
| 毛利(元) | |||||
| 柴油动力(元) | 3,126,227,791.49 | 4,781,651,780.91 | 1,670,450,612.06 | 2,712,286,446.06 | 1,141,145,257.99 |
| 传动设备(元) | 112,182,168.66 | 280,111,769.49 | 144,223,927.43 | 410,667,257.53 | 161,361,360.51 |
| 分部间抵销(元) | - | - | -122,072,240.76 | - | - |
| 贵金属加工(元) | 87,826,232.39 | 192,785,565.05 | 94,139,598.70 | 188,013,951.06 | 79,616,387.61 |
| 海工平台及港机设备(元) | 387,791,349.82 | 547,496,329.02 | 218,924,578.93 | 436,986,263.84 | 198,230,342.38 |
| 核动力(设备)(元) | 110,303,253.69 | 149,142,986.49 | 74,040,680.99 | 199,862,231.96 | 13,856,558.10 |
| 化学动力(元) | 461,575,635.18 | 945,838,201.77 | 468,121,870.96 | 1,312,958,673.39 | 574,209,342.15 |
| 燃气蒸汽动力(元) | 54,695,546.45 | 138,499,814.97 | 63,691,777.18 | 102,445,142.92 | 7,334,189.13 |
| 热气机动力(元) | 38,487,932.20 | 161,709,366.46 | 35,665,378.08 | 97,465,377.21 | 56,877,075.59 |
| 综合电力(元) | 41,907,390.61 | 106,744,284.82 | 41,352,707.54 | 77,511,690.55 | 40,455,146.00 |
| 其他(元) | 138,055,656.37 | 238,526,123.34 | 254,947,671.96 | 324,443,603.35 | 189,704,829.25 |
| 毛利率(%) | |||||
| 柴油动力(%) | 22.38 | 20.90 | 15.22 | 15.76 | 12.94 |
| 传动设备(%) | 7.29 | 8.57 | 9.91 | 11.69 | 10.19 |
| 分部间抵销(%) | - | - | 45.36 | - | - |
| 贵金属加工(%) | 3.75 | 5.04 | 4.20 | 4.86 | 4.65 |
| 海工平台及港机设备(%) | 10.97 | 8.92 | 6.84 | 9.05 | 8.07 |
| 核动力(设备)(%) | 19.62 | 13.16 | 13.93 | 22.14 | 8.51 |
| 化学动力(%) | 11.54 | 11.75 | 12.17 | 12.83 | 11.17 |
| 燃气蒸汽动力(%) | 11.02 | 5.54 | 8.63 | 8.12 | 15.09 |
| 热气机动力(%) | 21.31 | 19.50 | 27.77 | 25.42 | 30.56 |
| 综合电力(%) | 16.20 | 13.29 | 14.45 | 16.47 | 14.73 |
| 其他(%) | 11.69 | 12.99 | 14.77 | 15.97 | 15.99 |
| 收入构成(%) | |||||
| 柴油动力(%) | 50.52 | 44.63 | 44.15 | 38.51 | 41.38 |
| 传动设备(%) | 5.56 | 6.37 | 5.85 | 7.86 | 7.43 |
| 分部间抵销(%) | -1.48 | - | -1.08 | - | -1.19 |
| 贵金属加工(%) | 8.47 | 7.46 | 9.01 | 8.65 | 8.03 |
| 海工平台及港机设备(%) | 12.79 | 11.98 | 12.87 | 10.80 | 11.52 |
| 核动力(设备)(%) | 2.03 | 2.21 | 2.14 | 2.02 | 0.76 |
| 化学动力(%) | 14.46 | 15.71 | 15.48 | 22.89 | 24.11 |
| 燃气蒸汽动力(%) | 1.80 | 4.88 | 2.97 | 2.82 | 0.23 |
| 热气机动力(%) | 0.65 | 1.62 | 0.52 | 0.86 | 0.87 |
| 综合电力(%) | 0.94 | 1.57 | 1.15 | 1.05 | 1.29 |
| 其他(%) | 4.27 | 3.58 | 6.94 | 4.54 | 5.57 |
| 毛利构成(%) | |||||
| 柴油动力(%) | 68.57 | 63.40 | 56.75 | 46.26 | 46.34 |
| 传动设备(%) | 2.46 | 3.71 | 4.90 | 7.00 | 6.55 |
| 分部间抵销(%) | 0.00 | - | -4.15 | - | 0.00 |
| 贵金属加工(%) | 1.93 | 2.56 | 3.20 | 3.21 | 3.23 |
| 海工平台及港机设备(%) | 8.51 | 7.26 | 7.44 | 7.45 | 8.05 |
| 核动力(设备)(%) | 2.42 | 1.98 | 2.52 | 3.41 | 0.56 |
| 化学动力(%) | 10.12 | 12.54 | 15.90 | 22.40 | 23.32 |
| 燃气蒸汽动力(%) | 1.20 | 1.84 | 2.16 | 1.75 | 0.30 |
| 热气机动力(%) | 0.84 | 2.14 | 1.21 | 1.66 | 2.31 |
| 综合电力(%) | 0.92 | 1.42 | 1.40 | 1.32 | 1.64 |
| 其他(%) | 3.03 | 3.16 | 8.66 | 5.53 | 7.70 |