| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 船舶修理及改造(元) | 744,012,163.26 | 100,878,302.08 | 1,892,919,952.76 | 647,574,516.39 |
| 钢结构工程(元) | 1,342,258,685.97 | 492,129,000.55 | 1,534,669,498.95 | 775,090,667.39 |
| 海工(元) | 422,974,955.66 | 175,170,012.40 | 1,075,091,736.55 | 84,928,937.95 |
| 机电产品及其他(元) | 197,858,038.68 | 87,570,074.48 | 200,596,705.08 | 63,794,561.21 |
| 造船业务(元) | 13,234,152,359.60 | 5,032,450,154.82 | 7,879,946,903.05 | 2,589,378,267.07 |
| 其他主营业务(元) | - | - | - | 2,589,378,267.07 |
| 其他业务(元) | - | - | - | 110,435,550.98 |
| 营业成本(元) | ||||
| 船舶修理及改造(元) | 714,935,607.20 | 90,340,127.34 | 1,882,899,961.52 | 659,777,279.77 |
| 钢结构工程(元) | 1,182,538,673.06 | 445,094,571.76 | 1,461,735,412.47 | 747,235,316.31 |
| 海工(元) | 475,528,511.62 | 176,271,142.69 | 964,523,063.83 | -14,503,235.64 |
| 机电产品及其他(元) | 146,245,591.26 | 66,742,306.50 | 175,669,456.51 | 57,836,470.99 |
| 造船业务(元) | 12,420,837,841.08 | 4,769,847,529.02 | 7,279,156,144.02 | 2,448,124,903.74 |
| 其他主营业务(元) | - | - | - | 2,448,124,903.74 |
| 其他业务(元) | - | - | - | 79,177,579.78 |
| 毛利(元) | ||||
| 船舶修理及改造(元) | 29,076,556.06 | 10,538,174.74 | 10,019,991.24 | -12,202,763.38 |
| 钢结构工程(元) | 159,720,012.91 | 47,034,428.79 | 72,934,086.48 | 27,855,351.08 |
| 海工(元) | -52,553,555.96 | -1,101,130.29 | 110,568,672.72 | 99,432,173.59 |
| 机电产品及其他(元) | 51,612,447.42 | 20,827,767.98 | 24,927,248.57 | 5,958,090.22 |
| 造船业务(元) | 813,314,518.52 | 262,602,625.80 | 600,790,759.03 | 141,253,363.33 |
| 其他主营业务(元) | - | - | - | 141,253,363.33 |
| 其他业务(元) | - | - | - | 31,257,971.20 |
| 毛利率(%) | ||||
| 船舶修理及改造(%) | 3.91 | 10.45 | 0.53 | -1.88 |
| 钢结构工程(%) | 11.90 | 9.56 | 4.75 | 3.59 |
| 海工(%) | -12.42 | -0.63 | 10.28 | 117.08 |
| 机电产品及其他(%) | 26.09 | 23.78 | 12.43 | 9.34 |
| 造船业务(%) | 6.15 | 5.22 | 7.62 | 5.46 |
| 其他主营业务(%) | - | - | - | 5.46 |
| 其他业务(%) | - | - | - | 28.30 |
| 收入构成(%) | ||||
| 船舶修理及改造(%) | 4.67 | 1.71 | 15.04 | 9.44 |
| 钢结构工程(%) | 8.42 | 8.36 | 12.20 | 11.30 |
| 海工(%) | 2.65 | 2.97 | 8.54 | 1.24 |
| 机电产品及其他(%) | 1.24 | 1.49 | 1.59 | 0.93 |
| 造船业务(%) | 83.02 | 85.47 | 62.62 | 37.74 |
| 其他主营业务(%) | - | - | - | 37.74 |
| 其他业务(%) | - | - | - | 1.61 |
| 毛利构成(%) | ||||
| 船舶修理及改造(%) | 2.90 | 3.10 | 1.22 | -2.81 |
| 钢结构工程(%) | 15.95 | 13.84 | 8.90 | 6.41 |
| 海工(%) | -5.25 | -0.32 | 13.50 | 22.87 |
| 机电产品及其他(%) | 5.16 | 6.13 | 3.04 | 1.37 |
| 造船业务(%) | 81.24 | 77.26 | 73.34 | 32.49 |
| 其他主营业务(%) | - | - | - | 32.49 |
| 其他业务(%) | - | - | - | 7.19 |