| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业装备业务(元) | 38,648,849,000.00 | 18,958,986,000.00 | 40,402,269,000.00 | 19,608,912,000.00 |
| 集成服务(元) | 20,734,713,000.00 | 7,961,103,000.00 | 21,386,913,000.00 | 10,264,577,000.00 |
| 内部抵销(元) | -5,172,084,000.00 | -1,750,610,000.00 | -5,931,879,000.00 | -2,529,187,000.00 |
| 能源装备(元) | 61,758,147,000.00 | 24,653,706,000.00 | 58,648,367,000.00 | 25,676,706,000.00 |
| 未分配的金额(元) | 119,611,000.00 | 833,000.00 | 190,132,000.00 | 13,048,000.00 |
| 其他(元) | 96,880,000.00 | 44,499,000.00 | 101,275,000.00 | 43,890,000.00 |
| 营业成本(元) | ||||
| 工业装备业务(元) | 32,200,096,000.00 | 15,664,546,000.00 | 33,630,053,000.00 | 16,310,989,000.00 |
| 集成服务(元) | 17,899,155,000.00 | 6,636,698,000.00 | 18,466,605,000.00 | 8,969,150,000.00 |
| 内部抵销(元) | -5,142,167,000.00 | -1,743,479,000.00 | -6,075,472,000.00 | -2,440,631,000.00 |
| 能源装备(元) | 49,599,554,000.00 | 19,688,906,000.00 | 47,114,866,000.00 | 20,705,286,000.00 |
| 未分配的金额(元) | 952,000.00 | 164,000.00 | 707,000.00 | 178,000.00 |
| 其他(元) | 66,587,000.00 | 29,620,000.00 | 67,787,000.00 | 26,817,000.00 |
| 毛利(元) | ||||
| 工业装备业务(元) | 6,448,753,000.00 | 3,294,440,000.00 | 6,772,216,000.00 | 3,297,923,000.00 |
| 集成服务(元) | 2,835,558,000.00 | 1,324,405,000.00 | 2,920,308,000.00 | 1,295,427,000.00 |
| 内部抵销(元) | -29,917,000.00 | -7,131,000.00 | 143,593,000.00 | -88,556,000.00 |
| 能源装备(元) | 12,158,593,000.00 | 4,964,800,000.00 | 11,533,501,000.00 | 4,971,420,000.00 |
| 未分配的金额(元) | 118,659,000.00 | 669,000.00 | 189,425,000.00 | 12,870,000.00 |
| 其他(元) | 30,293,000.00 | 14,879,000.00 | 33,488,000.00 | 17,073,000.00 |
| 毛利率(%) | ||||
| 工业装备业务(%) | 16.69 | 17.38 | 16.76 | 16.82 |
| 集成服务(%) | 13.68 | 16.64 | 13.65 | 12.62 |
| 内部抵销(%) | 0.58 | 0.41 | -2.42 | 3.50 |
| 能源装备(%) | 19.69 | 20.14 | 19.67 | 19.36 |
| 未分配的金额(%) | 99.20 | 80.31 | 99.63 | 98.64 |
| 其他(%) | 31.27 | 33.44 | 33.07 | 38.90 |
| 收入构成(%) | ||||
| 工业装备业务(%) | 33.26 | 38.02 | 35.19 | 36.94 |
| 集成服务(%) | 17.85 | 15.96 | 18.63 | 19.34 |
| 内部抵销(%) | -4.45 | -3.51 | -5.17 | -4.77 |
| 能源装备(%) | 53.15 | 49.44 | 51.09 | 48.38 |
| 未分配的金额(%) | 0.10 | 0.00 | 0.17 | 0.02 |
| 其他(%) | 0.08 | 0.09 | 0.09 | 0.08 |
| 毛利构成(%) | ||||
| 工业装备业务(%) | 29.91 | 34.35 | 31.36 | 34.69 |
| 集成服务(%) | 13.15 | 13.81 | 13.52 | 13.63 |
| 内部抵销(%) | -0.14 | -0.07 | 0.67 | -0.93 |
| 能源装备(%) | 56.39 | 51.76 | 53.41 | 52.30 |
| 未分配的金额(%) | 0.55 | 0.01 | 0.88 | 0.14 |
| 其他(%) | 0.14 | 0.16 | 0.16 | 0.18 |