| 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) | |||||
| 城轨与城市基础设施(元) | 16,374,830,000.00 | 50,333,927,000.00 | 19,052,161,000.00 | 55,729,264,000.00 | 21,811,656,000.00 |
| 铁路装备(元) | 41,985,072,000.00 | 98,190,905,000.00 | 28,563,266,000.00 | 83,179,860,000.00 | 25,058,492,000.00 |
| 新产业(元) | 30,041,752,000.00 | 80,624,368,000.00 | 36,848,602,000.00 | 77,109,920,000.00 | 30,445,317,000.00 |
| 现代服务(元) | 1,637,697,000.00 | 5,112,314,000.00 | 2,839,198,000.00 | 6,919,593,000.00 | 3,981,633,000.00 |
| 营业成本(元) | |||||
| 城轨与城市基础设施(元) | 13,419,217,000.00 | 39,619,804,000.00 | 15,356,070,000.00 | 44,173,828,000.00 | 17,513,555,000.00 |
| 铁路装备(元) | 32,449,222,000.00 | 73,382,271,000.00 | 21,926,476,000.00 | 62,800,652,000.00 | 19,890,114,000.00 |
| 新产业(元) | 23,808,587,000.00 | 65,190,097,000.00 | 29,493,268,000.00 | 63,511,964,000.00 | 24,684,265,000.00 |
| 现代服务(元) | 1,087,361,000.00 | 3,909,232,000.00 | 2,095,063,000.00 | 5,139,333,000.00 | 2,845,592,000.00 |
| 毛利(元) | |||||
| 城轨与城市基础设施(元) | 2,955,613,000.00 | 10,714,123,000.00 | 3,696,091,000.00 | 11,555,436,000.00 | 4,298,101,000.00 |
| 铁路装备(元) | 9,535,850,000.00 | 24,808,634,000.00 | 6,636,790,000.00 | 20,379,208,000.00 | 5,168,378,000.00 |
| 新产业(元) | 6,233,165,000.00 | 15,434,271,000.00 | 7,355,334,000.00 | 13,597,956,000.00 | 5,761,052,000.00 |
| 现代服务(元) | 550,336,000.00 | 1,203,082,000.00 | 744,135,000.00 | 1,780,260,000.00 | 1,136,041,000.00 |
| 毛利率(%) | |||||
| 城轨与城市基础设施(%) | 18.05 | 21.29 | 19.40 | 20.73 | 19.71 |
| 铁路装备(%) | 22.71 | 25.27 | 23.24 | 24.50 | 20.63 |
| 新产业(%) | 20.75 | 19.14 | 19.96 | 17.63 | 18.92 |
| 现代服务(%) | 33.60 | 23.53 | 26.21 | 25.73 | 28.53 |
| 收入构成(%) | |||||
| 城轨与城市基础设施(%) | 18.19 | 21.49 | 21.82 | 25.00 | 26.83 |
| 铁路装备(%) | 46.63 | 41.92 | 32.72 | 37.31 | 30.82 |
| 新产业(%) | 33.37 | 34.42 | 42.21 | 34.59 | 37.45 |
| 现代服务(%) | 1.82 | 2.18 | 3.25 | 3.10 | 4.90 |
| 毛利构成(%) | |||||
| 城轨与城市基础设施(%) | 15.33 | 20.54 | 20.05 | 24.42 | 26.27 |
| 铁路装备(%) | 49.47 | 47.56 | 36.01 | 43.07 | 31.58 |
| 新产业(%) | 32.34 | 29.59 | 39.90 | 28.74 | 35.21 |
| 现代服务(%) | 2.86 | 2.31 | 4.04 | 3.76 | 6.94 |