| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工程及施工承包(元) | 8,550,054,000.00 | 17,050,972,000.00 | 7,312,512,488.63 |
| 减:板块间抵销(元) | - | - | -63,496,655.03 |
| 设计勘察(元) | - | - | 1,131,541,539.73 |
| 装备制造(元) | 1,196,069,000.00 | 2,492,110,000.00 | 1,139,098,542.90 |
| 工程设计与咨询(元) | 964,353,000.00 | 2,794,089,000.00 | - |
| 营业成本(元) | |||
| 工程及施工承包(元) | 8,003,691,000.00 | 16,272,921,000.00 | 6,686,446,359.61 |
| 减:板块间抵销(元) | - | - | -66,598,463.37 |
| 设计勘察(元) | - | - | 827,580,782.49 |
| 装备制造(元) | 1,027,368,000.00 | 2,165,050,000.00 | 1,049,033,610.71 |
| 工程设计与咨询(元) | 653,891,000.00 | 1,941,880,000.00 | - |
| 毛利(元) | |||
| 工程及施工承包(元) | 546,363,000.00 | 778,051,000.00 | 626,066,129.02 |
| 减:板块间抵销(元) | - | - | 3,101,808.34 |
| 设计勘察(元) | - | - | 303,960,757.24 |
| 装备制造(元) | 168,701,000.00 | 327,060,000.00 | 90,064,932.19 |
| 工程设计与咨询(元) | 310,462,000.00 | 852,209,000.00 | - |
| 毛利率(%) | |||
| 工程及施工承包(%) | 6.39 | 4.56 | 8.56 |
| 减:板块间抵销(%) | - | - | -4.88 |
| 设计勘察(%) | - | - | 26.86 |
| 装备制造(%) | 14.10 | 13.12 | 7.91 |
| 工程设计与咨询(%) | 32.19 | 30.50 | - |
| 收入构成(%) | |||
| 工程及施工承包(%) | 79.83 | 76.33 | 76.81 |
| 减:板块间抵销(%) | - | - | -0.67 |
| 设计勘察(%) | - | - | 11.89 |
| 装备制造(%) | 11.17 | 11.16 | 11.97 |
| 工程设计与咨询(%) | 9.00 | 12.51 | - |
| 毛利构成(%) | |||
| 工程及施工承包(%) | 53.28 | 39.75 | 61.19 |
| 减:板块间抵销(%) | - | - | 0.30 |
| 设计勘察(%) | - | - | 29.71 |
| 装备制造(%) | 16.45 | 16.71 | 8.80 |
| 工程设计与咨询(%) | 30.27 | 43.54 | - |