| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 城轨与城市基础设施(元) | 17,593,375,000.00 | 42,089,769,000.00 | 27,288,070,000.00 | 17,401,636,000.00 | 45,439,542,000.00 | 16,374,830,000.00 |
| 铁路装备(元) | 66,922,368,000.00 | 123,607,683,000.00 | 87,716,558,000.00 | 59,706,288,000.00 | 110,461,238,000.00 | 41,985,072,000.00 |
| 现代服务(元) | 1,619,567,000.00 | 4,244,805,000.00 | 2,763,682,000.00 | 1,917,339,000.00 | 4,180,696,000.00 | 1,637,697,000.00 |
| 新产业(元) | 45,547,132,000.00 | 103,120,841,000.00 | 66,096,775,000.00 | 40,732,864,000.00 | 86,375,328,000.00 | 30,041,752,000.00 |
| 营业成本(元) | ||||||
| 城轨与城市基础设施(元) | 14,204,194,000.00 | 33,752,419,000.00 | - | 14,120,039,000.00 | 36,373,639,000.00 | 13,419,217,000.00 |
| 铁路装备(元) | 49,646,836,000.00 | 91,849,316,000.00 | - | 44,679,684,000.00 | 83,153,392,000.00 | 32,449,222,000.00 |
| 现代服务(元) | 1,008,989,000.00 | 2,930,757,000.00 | - | 1,325,732,000.00 | 2,992,619,000.00 | 1,087,361,000.00 |
| 新产业(元) | 37,502,022,000.00 | 86,151,529,000.00 | - | 33,508,538,000.00 | 71,243,629,000.00 | 23,808,587,000.00 |
| 毛利(元) | ||||||
| 城轨与城市基础设施(元) | 3,389,181,000.00 | 8,337,350,000.00 | - | 3,281,597,000.00 | 9,065,903,000.00 | 2,955,613,000.00 |
| 铁路装备(元) | 17,275,532,000.00 | 31,758,367,000.00 | - | 15,026,604,000.00 | 27,307,846,000.00 | 9,535,850,000.00 |
| 现代服务(元) | 610,578,000.00 | 1,314,048,000.00 | - | 591,607,000.00 | 1,188,077,000.00 | 550,336,000.00 |
| 新产业(元) | 8,045,110,000.00 | 16,969,312,000.00 | - | 7,224,326,000.00 | 15,131,699,000.00 | 6,233,165,000.00 |
| 毛利率(%) | ||||||
| 城轨与城市基础设施(%) | 19.26 | 19.81 | - | 18.86 | 19.95 | 18.05 |
| 铁路装备(%) | 25.81 | 25.69 | - | 25.17 | 24.72 | 22.71 |
| 现代服务(%) | 37.70 | 30.96 | - | 30.86 | 28.42 | 33.60 |
| 新产业(%) | 17.66 | 16.46 | - | 17.74 | 17.52 | 20.75 |
| 收入构成(%) | ||||||
| 城轨与城市基础设施(%) | 13.36 | 15.41 | 14.84 | 14.53 | 18.44 | 18.19 |
| 铁路装备(%) | 50.82 | 45.27 | 47.71 | 49.86 | 44.82 | 46.63 |
| 现代服务(%) | 1.23 | 1.55 | 1.50 | 1.60 | 1.70 | 1.82 |
| 新产业(%) | 34.59 | 37.76 | 35.95 | 34.01 | 35.05 | 33.37 |
| 毛利构成(%) | ||||||
| 城轨与城市基础设施(%) | 11.56 | 14.28 | - | 12.56 | 17.20 | 15.33 |
| 铁路装备(%) | 58.92 | 54.40 | - | 57.52 | 51.82 | 49.47 |
| 现代服务(%) | 2.08 | 2.25 | - | 2.26 | 2.25 | 2.86 |
| 新产业(%) | 27.44 | 29.07 | - | 27.65 | 28.72 | 32.34 |