| 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) | |||||
| 海洋防务及海洋开发装备(元) | 3,402,198,100.00 | 9,783,062,600.00 | 2,237,408,600.00 | 8,113,576,100.00 | 2,423,935,500.00 |
| 海洋运输装备(元) | 8,223,569,000.00 | 14,125,232,800.00 | 4,809,511,400.00 | 13,840,110,800.00 | 4,532,287,600.00 |
| 舰船配套及机电装备(元) | 4,533,768,800.00 | 8,814,836,800.00 | 3,792,553,200.00 | 8,700,796,700.00 | 3,384,027,900.00 |
| 深海装备及舰船修理改装(元) | 3,220,814,900.00 | 8,575,907,800.00 | 3,036,075,500.00 | 8,029,003,100.00 | 1,398,268,900.00 |
| 军民融合战略新兴产业及其他(元) | 2,338,152,300.00 | 4,374,940,200.00 | 2,534,289,500.00 | 4,360,422,600.00 | 2,723,421,100.00 |
| 营业成本(元) | |||||
| 海洋防务及海洋开发装备(元) | 3,220,258,200.00 | 9,257,539,400.00 | 2,096,513,500.00 | 7,307,073,600.00 | 2,379,514,100.00 |
| 海洋运输装备(元) | 7,610,403,400.00 | 14,204,790,400.00 | 4,758,277,500.00 | 14,185,307,200.00 | 5,025,075,300.00 |
| 舰船配套及机电装备(元) | 3,792,833,500.00 | 7,542,488,400.00 | 3,321,711,900.00 | 7,726,427,300.00 | 3,084,127,700.00 |
| 深海装备及舰船修理改装(元) | 2,755,150,800.00 | 7,268,742,400.00 | 2,725,083,600.00 | 7,313,977,300.00 | 1,180,620,500.00 |
| 军民融合战略新兴产业及其他(元) | 1,792,357,600.00 | 3,336,095,200.00 | 1,986,146,900.00 | 3,534,510,900.00 | 2,179,225,000.00 |
| 毛利(元) | |||||
| 海洋防务及海洋开发装备(元) | 181,939,900.00 | 525,523,200.00 | 140,895,100.00 | 806,502,500.00 | 44,421,400.00 |
| 海洋运输装备(元) | 613,165,600.00 | -79,557,600.00 | 51,233,900.00 | -345,196,400.00 | -492,787,700.00 |
| 舰船配套及机电装备(元) | 740,935,300.00 | 1,272,348,400.00 | 470,841,300.00 | 974,369,400.00 | 299,900,200.00 |
| 深海装备及舰船修理改装(元) | 465,664,100.00 | 1,307,165,400.00 | 310,991,900.00 | 715,025,800.00 | 217,648,400.00 |
| 军民融合战略新兴产业及其他(元) | 545,794,700.00 | 1,038,845,000.00 | 548,142,600.00 | 825,911,700.00 | 544,196,100.00 |
| 毛利率(%) | |||||
| 海洋防务及海洋开发装备(%) | 5.35 | 5.37 | 6.30 | 9.94 | 1.83 |
| 海洋运输装备(%) | 7.46 | -0.56 | 1.07 | -2.49 | -10.87 |
| 舰船配套及机电装备(%) | 16.34 | 14.43 | 12.41 | 11.20 | 8.86 |
| 深海装备及舰船修理改装(%) | 14.46 | 15.24 | 10.24 | 8.91 | 15.57 |
| 军民融合战略新兴产业及其他(%) | 23.34 | 23.75 | 21.63 | 18.94 | 19.98 |
| 收入构成(%) | |||||
| 海洋防务及海洋开发装备(%) | 15.66 | 21.42 | 13.63 | 18.85 | 16.76 |
| 海洋运输装备(%) | 37.86 | 30.93 | 29.31 | 32.15 | 31.34 |
| 舰船配套及机电装备(%) | 20.88 | 19.30 | 23.11 | 20.21 | 23.40 |
| 深海装备及舰船修理改装(%) | 14.83 | 18.78 | 18.50 | 18.65 | 9.67 |
| 军民融合战略新兴产业及其他(%) | 10.77 | 9.58 | 15.44 | 10.13 | 18.83 |
| 毛利构成(%) | |||||
| 海洋防务及海洋开发装备(%) | 7.14 | 12.93 | 9.26 | 27.09 | 7.24 |
| 海洋运输装备(%) | 24.07 | -1.96 | 3.37 | -11.60 | -80.34 |
| 舰船配套及机电装备(%) | 29.08 | 31.31 | 30.93 | 32.73 | 48.89 |
| 深海装备及舰船修理改装(%) | 18.28 | 32.16 | 20.43 | 24.02 | 35.48 |
| 军民融合战略新兴产业及其他(%) | 21.42 | 25.56 | 36.01 | 27.75 | 88.72 |