| 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) | 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) | 98,190,905,000.00 | 28,563,266,000.00 | 83,179,860,000.00 | 25,058,492,000.00 |
| 新产业(元) | 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) | 5,112,314,000.00 | 2,839,198,000.00 | 6,919,593,000.00 | 3,981,633,000.00 |
| 其他主营业务(元) | - | - | - | 3,981,633,000.00 |
| 营业成本(元) | ||||
| 城轨与城市基础设施(元) | 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) | 73,382,271,000.00 | 21,926,476,000.00 | 62,800,652,000.00 | 19,890,114,000.00 |
| 新产业(元) | 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) | 3,909,232,000.00 | 2,095,063,000.00 | 5,139,333,000.00 | 2,845,592,000.00 |
| 其他主营业务(元) | - | - | - | 2,845,592,000.00 |
| 毛利(元) | ||||
| 城轨与城市基础设施(元) | 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) | 24,808,634,000.00 | 6,636,790,000.00 | 20,379,208,000.00 | 5,168,378,000.00 |
| 新产业(元) | 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) | 1,203,082,000.00 | 744,135,000.00 | 1,780,260,000.00 | 1,136,041,000.00 |
| 其他主营业务(元) | - | - | - | 1,136,041,000.00 |
| 毛利率(%) | ||||
| 城轨与城市基础设施(%) | 21.29 | 19.40 | 20.73 | 19.71 |
| 铁路装备(%) | 25.27 | 23.24 | 24.50 | 20.63 |
| 新产业(%) | 19.14 | 19.96 | 17.63 | 18.92 |
| 现代服务(%) | 23.53 | 26.21 | 25.73 | 28.53 |
| 其他主营业务(%) | - | - | - | 28.53 |
| 收入构成(%) | ||||
| 城轨与城市基础设施(%) | 21.49 | 21.82 | 25.00 | 25.58 |
| 铁路装备(%) | 41.92 | 32.72 | 37.31 | 29.38 |
| 新产业(%) | 34.42 | 42.21 | 34.59 | 35.70 |
| 现代服务(%) | 2.18 | 3.25 | 3.10 | 4.67 |
| 其他主营业务(%) | - | - | - | 4.67 |
| 毛利构成(%) | ||||
| 城轨与城市基础设施(%) | 20.54 | 20.05 | 24.42 | 24.56 |
| 铁路装备(%) | 47.56 | 36.01 | 43.07 | 29.53 |
| 新产业(%) | 29.59 | 39.90 | 28.74 | 32.92 |
| 现代服务(%) | 2.31 | 4.04 | 3.76 | 6.49 |
| 其他主营业务(%) | - | - | - | 6.49 |