| 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) | |||||
| 钢结构工程(元) | 33,539,675.24 | 826,437,773.69 | 541,878,776.87 | 1,342,258,685.97 | 492,129,000.55 |
| 造船业务(元) | 9,395,989,883.27 | 16,726,559,201.96 | 7,572,420,369.63 | 13,234,152,359.60 | 5,032,450,154.82 |
| 船舶修理及改造(元) | 446,468,248.35 | 758,594,300.75 | 346,784,294.65 | 744,012,163.26 | 100,878,302.08 |
| 海工(元) | 34,271,270.38 | 697,802,033.90 | 92,513,953.47 | 422,974,955.66 | 175,170,012.40 |
| 机电产品及其他(元) | 122,562,653.32 | 157,427,908.52 | 73,494,188.96 | 197,858,038.68 | 87,570,074.48 |
| 营业成本(元) | |||||
| 钢结构工程(元) | 41,368,161.06 | 734,310,631.48 | 484,987,675.90 | 1,182,538,673.06 | 445,094,571.76 |
| 造船业务(元) | 8,421,020,541.90 | 15,166,625,270.42 | 6,951,927,520.12 | 12,420,837,841.08 | 4,769,847,529.02 |
| 船舶修理及改造(元) | 478,299,186.67 | 847,386,175.95 | 336,868,105.67 | 714,935,607.20 | 90,340,127.34 |
| 海工(元) | 56,333,891.07 | 844,385,268.57 | 168,063,362.05 | 475,528,511.62 | 176,271,142.69 |
| 机电产品及其他(元) | 102,066,521.68 | 113,349,130.13 | 56,379,592.62 | 146,245,591.26 | 66,742,306.50 |
| 毛利(元) | |||||
| 钢结构工程(元) | -7,828,485.82 | 92,127,142.21 | 56,891,100.97 | 159,720,012.91 | 47,034,428.79 |
| 造船业务(元) | 974,969,341.37 | 1,559,933,931.54 | 620,492,849.51 | 813,314,518.52 | 262,602,625.80 |
| 船舶修理及改造(元) | -31,830,938.32 | -88,791,875.20 | 9,916,188.98 | 29,076,556.06 | 10,538,174.74 |
| 海工(元) | -22,062,620.69 | -146,583,234.67 | -75,549,408.58 | -52,553,555.96 | -1,101,130.29 |
| 机电产品及其他(元) | 20,496,131.64 | 44,078,778.39 | 17,114,596.34 | 51,612,447.42 | 20,827,767.98 |
| 毛利率(%) | |||||
| 钢结构工程(%) | -23.34 | 11.15 | 10.50 | 11.90 | 9.56 |
| 造船业务(%) | 10.38 | 9.33 | 8.19 | 6.15 | 5.22 |
| 船舶修理及改造(%) | -7.13 | -11.70 | 2.86 | 3.91 | 10.45 |
| 海工(%) | -64.38 | -21.01 | -81.66 | -12.42 | -0.63 |
| 机电产品及其他(%) | 16.72 | 28.00 | 23.29 | 26.09 | 23.78 |
| 收入构成(%) | |||||
| 钢结构工程(%) | 0.33 | 4.31 | 6.28 | 8.42 | 8.36 |
| 造船业务(%) | 93.65 | 87.27 | 87.77 | 83.02 | 85.47 |
| 船舶修理及改造(%) | 4.45 | 3.96 | 4.02 | 4.67 | 1.71 |
| 海工(%) | 0.34 | 3.64 | 1.07 | 2.65 | 2.97 |
| 机电产品及其他(%) | 1.22 | 0.82 | 0.85 | 1.24 | 1.49 |
| 毛利构成(%) | |||||
| 钢结构工程(%) | -0.84 | 6.31 | 9.05 | 15.95 | 13.84 |
| 造船业务(%) | 104.42 | 106.79 | 98.67 | 81.24 | 77.26 |
| 船舶修理及改造(%) | -3.41 | -6.08 | 1.58 | 2.90 | 3.10 |
| 海工(%) | -2.36 | -10.03 | -12.01 | -5.25 | -0.32 |
| 机电产品及其他(%) | 2.20 | 3.02 | 2.72 | 5.16 | 6.13 |