| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 航天军用产品(元) | 5,745,866,663.51 | 14,349,292,281.93 | 6,105,751,000.00 | 12,427,582,134.79 |
| 民用产品(元) | 1,934,732,932.26 | 4,229,856,963.27 | 3,416,240,900.00 | 4,853,881,447.97 |
| 营业成本(元) | ||||
| 航天军用产品(元) | 4,474,217,329.99 | 11,035,733,019.76 | 4,967,475,300.00 | 9,557,038,426.52 |
| 民用产品(元) | 1,722,519,864.19 | 3,804,463,789.08 | 2,885,365,300.00 | 4,380,694,470.17 |
| 毛利(元) | ||||
| 航天军用产品(元) | 1,271,649,333.52 | 3,313,559,262.17 | 1,138,275,700.00 | 2,870,543,708.27 |
| 民用产品(元) | 212,213,068.07 | 425,393,174.19 | 530,875,600.00 | 473,186,977.80 |
| 毛利率(%) | ||||
| 航天军用产品(%) | 22.13 | 23.09 | 18.64 | 23.10 |
| 民用产品(%) | 10.97 | 10.06 | 15.54 | 9.75 |
| 收入构成(%) | ||||
| 航天军用产品(%) | 74.81 | 77.23 | 64.12 | 71.91 |
| 民用产品(%) | 25.19 | 22.77 | 35.88 | 28.09 |
| 毛利构成(%) | ||||
| 航天军用产品(%) | 85.70 | 88.62 | 68.19 | 85.85 |
| 民用产品(%) | 14.30 | 11.38 | 31.81 | 14.15 |