| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 军品(元) | 2,479,470,876.58 | 5,502,534,797.82 | 2,255,875,070.20 | 5,365,245,371.05 | 2,476,648,528.39 |
| 民品(元) | 2,389,739,202.36 | 5,600,932,329.89 | 2,508,552,963.16 | 7,145,016,816.19 | 3,555,784,780.73 |
| 贸易及其他(元) | 335,019,305.82 | 875,836,056.35 | 549,848,173.37 | 3,387,535,134.81 | 2,720,097,216.28 |
| 内部抵销(元) | - | -726,534,855.21 | - | -674,238,312.74 | - |
| 营业成本(元) | |||||
| 军品(元) | 2,168,711,907.86 | 4,753,139,225.89 | - | 4,526,292,263.96 | - |
| 民品(元) | 2,096,669,611.11 | 4,926,510,534.47 | - | 6,343,504,590.17 | - |
| 贸易及其他(元) | 254,324,199.92 | 793,643,550.08 | - | 3,293,798,882.74 | - |
| 内部抵销(元) | - | -727,463,580.43 | - | -688,425,784.16 | - |
| 毛利(元) | |||||
| 军品(元) | 310,758,968.72 | 749,395,571.93 | - | 838,953,107.09 | - |
| 民品(元) | 293,069,591.25 | 674,421,795.42 | - | 801,512,226.02 | - |
| 贸易及其他(元) | 80,695,105.90 | 82,192,506.27 | - | 93,736,252.07 | - |
| 内部抵销(元) | - | 928,725.22 | - | 14,187,471.42 | - |
| 毛利率(%) | |||||
| 军品(%) | 12.53 | 13.62 | - | 15.64 | - |
| 民品(%) | 12.26 | 12.04 | - | 11.22 | - |
| 贸易及其他(%) | 24.09 | 9.38 | - | 2.77 | - |
| 内部抵销(%) | - | -0.13 | - | -2.10 | - |
| 收入构成(%) | |||||
| 军品(%) | 47.64 | 48.90 | 42.45 | 35.24 | 28.30 |
| 民品(%) | 45.92 | 49.77 | 47.20 | 46.93 | 40.63 |
| 贸易及其他(%) | 6.44 | 7.78 | 10.35 | 22.25 | 31.08 |
| 内部抵销(%) | - | -6.46 | - | -4.43 | - |
| 毛利构成(%) | |||||
| 军品(%) | 45.40 | 49.73 | - | 47.98 | - |
| 民品(%) | 42.81 | 44.75 | - | 45.84 | - |
| 贸易及其他(%) | 11.79 | 5.45 | - | 5.36 | - |
| 内部抵销(%) | - | 0.06 | - | 0.81 | - |