| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 船舶修理及改造(元) | 554,280,968.84 | 446,468,248.35 | 758,594,300.75 | 346,784,294.65 |
| 钢结构工程(元) | 1,037,572,925.13 | 33,539,675.24 | 826,437,773.69 | 541,878,776.87 |
| 海工(元) | 12,621,467.44 | 34,271,270.38 | 697,802,033.90 | 92,513,953.47 |
| 造船业务(元) | 18,472,252,867.63 | 9,395,989,883.27 | 16,726,559,201.96 | 7,572,420,369.63 |
| 机电产品及其他(元) | 210,209,368.86 | 122,562,653.32 | 157,427,908.52 | 73,494,188.96 |
| 营业成本(元) | ||||
| 船舶修理及改造(元) | 625,620,303.59 | 478,299,186.67 | 847,386,175.95 | 336,868,105.67 |
| 钢结构工程(元) | 841,442,507.54 | 41,368,161.06 | 734,310,631.48 | 484,987,675.90 |
| 海工(元) | 54,616,076.95 | 56,333,891.07 | 844,385,268.57 | 168,063,362.05 |
| 造船业务(元) | 16,574,802,656.96 | 8,421,020,541.90 | 15,166,625,270.42 | 6,951,927,520.12 |
| 机电产品及其他(元) | 169,268,042.79 | 102,066,521.68 | 113,349,130.13 | 56,379,592.62 |
| 毛利(元) | ||||
| 船舶修理及改造(元) | -71,339,334.75 | -31,830,938.32 | -88,791,875.20 | 9,916,188.98 |
| 钢结构工程(元) | 196,130,417.59 | -7,828,485.82 | 92,127,142.21 | 56,891,100.97 |
| 海工(元) | -41,994,609.51 | -22,062,620.69 | -146,583,234.67 | -75,549,408.58 |
| 造船业务(元) | 1,897,450,210.67 | 974,969,341.37 | 1,559,933,931.54 | 620,492,849.51 |
| 机电产品及其他(元) | 40,941,326.07 | 20,496,131.64 | 44,078,778.39 | 17,114,596.34 |
| 毛利率(%) | ||||
| 船舶修理及改造(%) | -12.87 | -7.13 | -11.70 | 2.86 |
| 钢结构工程(%) | 18.90 | -23.34 | 11.15 | 10.50 |
| 海工(%) | -332.72 | -64.38 | -21.01 | -81.66 |
| 造船业务(%) | 10.27 | 10.38 | 9.33 | 8.19 |
| 机电产品及其他(%) | 19.48 | 16.72 | 28.00 | 23.29 |
| 收入构成(%) | ||||
| 船舶修理及改造(%) | 2.73 | 4.45 | 3.96 | 4.02 |
| 钢结构工程(%) | 5.11 | 0.33 | 4.31 | 6.28 |
| 海工(%) | 0.06 | 0.34 | 3.64 | 1.07 |
| 造船业务(%) | 91.05 | 93.65 | 87.27 | 87.77 |
| 机电产品及其他(%) | 1.04 | 1.22 | 0.82 | 0.85 |
| 毛利构成(%) | ||||
| 船舶修理及改造(%) | -3.53 | -3.41 | -6.08 | 1.58 |
| 钢结构工程(%) | 9.70 | -0.84 | 6.31 | 9.05 |
| 海工(%) | -2.08 | -2.36 | -10.03 | -12.01 |
| 造船业务(%) | 93.88 | 104.42 | 106.79 | 98.67 |
| 机电产品及其他(%) | 2.03 | 2.20 | 3.02 | 2.72 |