| 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) | |||||
| 工业装备业务(元) | 18,958,986,000.00 | 40,402,269,000.00 | 19,608,912,000.00 | 40,533,046,000.00 | 16,759,470,000.00 |
| 集成服务(元) | 7,961,103,000.00 | 21,386,913,000.00 | 10,264,577,000.00 | 26,707,589,000.00 | 11,621,256,000.00 |
| 能源装备(元) | 24,653,706,000.00 | 58,648,367,000.00 | 25,676,706,000.00 | 56,093,379,000.00 | 24,259,525,000.00 |
| 未分配的金额(元) | 833,000.00 | 190,132,000.00 | 13,048,000.00 | 75,638,000.00 | 47,916,000.00 |
| 内部抵销(元) | -1,750,610,000.00 | -5,931,879,000.00 | -2,529,187,000.00 | -5,915,896,000.00 | -2,451,155,000.00 |
| 其他(元) | 44,499,000.00 | 101,275,000.00 | 43,890,000.00 | 129,362,000.00 | 55,778,000.00 |
| 营业成本(元) | |||||
| 工业装备业务(元) | 15,664,546,000.00 | 33,630,053,000.00 | 16,310,989,000.00 | 34,216,208,000.00 | 14,039,161,000.00 |
| 集成服务(元) | 6,636,698,000.00 | 18,466,605,000.00 | 8,969,150,000.00 | 24,473,918,000.00 | 10,019,181,000.00 |
| 能源装备(元) | 19,688,906,000.00 | 47,114,866,000.00 | 20,705,286,000.00 | 45,971,002,000.00 | 20,096,730,000.00 |
| 未分配的金额(元) | 164,000.00 | 707,000.00 | 178,000.00 | 650,000.00 | 10,000.00 |
| 内部抵销(元) | -1,743,479,000.00 | -6,075,472,000.00 | -2,440,631,000.00 | -6,162,778,000.00 | -2,437,870,000.00 |
| 其他(元) | 29,620,000.00 | 67,787,000.00 | 26,817,000.00 | 85,819,000.00 | 37,181,000.00 |
| 毛利(元) | |||||
| 工业装备业务(元) | 3,294,440,000.00 | 6,772,216,000.00 | 3,297,923,000.00 | 6,316,838,000.00 | 2,720,309,000.00 |
| 集成服务(元) | 1,324,405,000.00 | 2,920,308,000.00 | 1,295,427,000.00 | 2,233,671,000.00 | 1,602,075,000.00 |
| 能源装备(元) | 4,964,800,000.00 | 11,533,501,000.00 | 4,971,420,000.00 | 10,122,377,000.00 | 4,162,795,000.00 |
| 未分配的金额(元) | 669,000.00 | 189,425,000.00 | 12,870,000.00 | 74,988,000.00 | 47,906,000.00 |
| 内部抵销(元) | -7,131,000.00 | 143,593,000.00 | -88,556,000.00 | 246,882,000.00 | -13,285,000.00 |
| 其他(元) | 14,879,000.00 | 33,488,000.00 | 17,073,000.00 | 43,543,000.00 | 18,597,000.00 |
| 毛利率(%) | |||||
| 工业装备业务(%) | 17.38 | 16.76 | 16.82 | 15.58 | 16.23 |
| 集成服务(%) | 16.64 | 13.65 | 12.62 | 8.36 | 13.79 |
| 能源装备(%) | 20.14 | 19.67 | 19.36 | 18.05 | 17.16 |
| 未分配的金额(%) | 80.31 | 99.63 | 98.64 | 99.14 | 99.98 |
| 内部抵销(%) | 0.41 | -2.42 | 3.50 | -4.17 | 0.54 |
| 其他(%) | 33.44 | 33.07 | 38.90 | 33.66 | 33.34 |
| 收入构成(%) | |||||
| 工业装备业务(%) | 38.02 | 35.19 | 36.94 | 34.46 | 33.32 |
| 集成服务(%) | 15.96 | 18.63 | 19.34 | 22.71 | 23.11 |
| 能源装备(%) | 49.44 | 51.09 | 48.38 | 47.69 | 48.24 |
| 未分配的金额(%) | 0.00 | 0.17 | 0.02 | 0.06 | 0.10 |
| 内部抵销(%) | -3.51 | -5.17 | -4.77 | -5.03 | -4.87 |
| 其他(%) | 0.09 | 0.09 | 0.08 | 0.11 | 0.11 |
| 毛利构成(%) | |||||
| 工业装备业务(%) | 34.35 | 31.36 | 34.69 | 33.18 | 31.86 |
| 集成服务(%) | 13.81 | 13.52 | 13.63 | 11.73 | 18.76 |
| 能源装备(%) | 51.76 | 53.41 | 52.30 | 53.17 | 48.75 |
| 未分配的金额(%) | 0.01 | 0.88 | 0.14 | 0.39 | 0.56 |
| 内部抵销(%) | -0.07 | 0.67 | -0.93 | 1.30 | -0.16 |
| 其他(%) | 0.16 | 0.16 | 0.18 | 0.23 | 0.22 |