| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业与民用工程(元) | 35,701,424,868.50 | 75,123,216,877.16 | 38,456,929,371.67 | 19,757,000,000.00 |
| 核电工程(元) | 15,083,177,536.91 | 23,926,308,326.16 | 11,731,940,178.14 | 5,973,000,000.00 |
| 分部间抵销(元) | - | - | -897,906,522.00 | - |
| 其他(元) | 3,842,545,376.70 | 9,097,016,896.27 | 4,848,767,302.92 | 2,979,000,000.00 |
| 营业成本(元) | ||||
| 工业与民用工程(元) | 32,955,416,313.58 | 67,973,173,940.79 | 35,492,004,052.52 | 18,497,000,000.00 |
| 核电工程(元) | 13,210,367,304.03 | 20,698,006,439.28 | 10,333,729,650.83 | 5,291,000,000.00 |
| 分部间抵销(元) | - | - | -898,221,111.78 | - |
| 其他(元) | 3,092,721,944.39 | 7,320,446,621.06 | 4,001,433,354.71 | 2,439,000,000.00 |
| 毛利(元) | ||||
| 工业与民用工程(元) | 2,746,008,554.92 | 7,150,042,936.37 | 2,964,925,319.15 | 1,260,000,000.00 |
| 核电工程(元) | 1,872,810,232.88 | 3,228,301,886.88 | 1,398,210,527.31 | 682,000,000.00 |
| 分部间抵销(元) | - | - | 314,589.78 | - |
| 其他(元) | 749,823,432.31 | 1,776,570,275.21 | 847,333,948.21 | 540,000,000.00 |
| 毛利率(%) | ||||
| 工业与民用工程(%) | 7.69 | 9.52 | 7.71 | 6.38 |
| 核电工程(%) | 12.42 | 13.49 | 11.92 | 11.42 |
| 分部间抵销(%) | - | - | -0.04 | - |
| 其他(%) | 19.51 | 19.53 | 17.48 | 18.13 |
| 收入构成(%) | ||||
| 工业与民用工程(%) | 65.35 | 69.46 | 71.03 | 68.82 |
| 核电工程(%) | 27.61 | 22.12 | 21.67 | 20.81 |
| 分部间抵销(%) | - | - | -1.66 | - |
| 其他(%) | 7.03 | 8.41 | 8.96 | 10.38 |
| 毛利构成(%) | ||||
| 工业与民用工程(%) | 51.15 | 58.82 | 56.90 | 50.77 |
| 核电工程(%) | 34.88 | 26.56 | 26.83 | 27.48 |
| 分部间抵销(%) | - | - | 0.01 | - |
| 其他(%) | 13.97 | 14.62 | 16.26 | 21.76 |