| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 海洋防务及海洋开发装备(元) | 8,060,692,600.00 | 11,266,090,400.00 | 3,402,198,100.00 | 9,783,062,600.00 | 2,237,408,600.00 |
| 海洋运输装备(元) | 11,840,242,200.00 | 21,201,986,300.00 | 8,223,569,000.00 | 14,125,232,800.00 | 4,809,511,400.00 |
| 舰船配套及机电装备(元) | 5,598,270,100.00 | 10,257,531,500.00 | 4,533,768,800.00 | 8,814,836,800.00 | 3,792,553,200.00 |
| 深海装备及舰船修理改装(元) | 4,233,069,100.00 | 7,116,480,600.00 | 3,220,814,900.00 | 8,575,907,800.00 | 3,036,075,500.00 |
| 军民融合战略新兴产业及其他(元) | 2,532,902,300.00 | 4,660,534,400.00 | 2,338,152,300.00 | 4,374,940,200.00 | 2,534,289,500.00 |
| 营业成本(元) | |||||
| 海洋防务及海洋开发装备(元) | 8,280,255,400.00 | 11,755,164,600.00 | 3,220,258,200.00 | 9,257,539,400.00 | 2,096,513,500.00 |
| 海洋运输装备(元) | 10,137,056,000.00 | 18,707,781,800.00 | 7,610,403,400.00 | 14,204,790,400.00 | 4,758,277,500.00 |
| 舰船配套及机电装备(元) | 4,730,510,200.00 | 8,721,669,300.00 | 3,792,833,500.00 | 7,542,488,400.00 | 3,321,711,900.00 |
| 深海装备及舰船修理改装(元) | 3,817,699,200.00 | 6,184,258,500.00 | 2,755,150,800.00 | 7,268,742,400.00 | 2,725,083,600.00 |
| 军民融合战略新兴产业及其他(元) | 2,012,716,000.00 | 3,580,387,000.00 | 1,792,357,600.00 | 3,336,095,200.00 | 1,986,146,900.00 |
| 毛利(元) | |||||
| 海洋防务及海洋开发装备(元) | -219,562,800.00 | -489,074,200.00 | 181,939,900.00 | 525,523,200.00 | 140,895,100.00 |
| 海洋运输装备(元) | 1,703,186,200.00 | 2,494,204,500.00 | 613,165,600.00 | -79,557,600.00 | 51,233,900.00 |
| 舰船配套及机电装备(元) | 867,759,900.00 | 1,535,862,200.00 | 740,935,300.00 | 1,272,348,400.00 | 470,841,300.00 |
| 深海装备及舰船修理改装(元) | 415,369,900.00 | 932,222,100.00 | 465,664,100.00 | 1,307,165,400.00 | 310,991,900.00 |
| 军民融合战略新兴产业及其他(元) | 520,186,300.00 | 1,080,147,400.00 | 545,794,700.00 | 1,038,845,000.00 | 548,142,600.00 |
| 毛利率(%) | |||||
| 海洋防务及海洋开发装备(%) | -2.72 | -4.34 | 5.35 | 5.37 | 6.30 |
| 海洋运输装备(%) | 14.38 | 11.76 | 7.46 | -0.56 | 1.07 |
| 舰船配套及机电装备(%) | 15.50 | 14.97 | 16.34 | 14.43 | 12.41 |
| 深海装备及舰船修理改装(%) | 9.81 | 13.10 | 14.46 | 15.24 | 10.24 |
| 军民融合战略新兴产业及其他(%) | 20.54 | 23.18 | 23.34 | 23.75 | 21.63 |
| 收入构成(%) | |||||
| 海洋防务及海洋开发装备(%) | 24.98 | 20.67 | 15.66 | 21.42 | 13.63 |
| 海洋运输装备(%) | 36.70 | 38.90 | 37.86 | 30.93 | 29.31 |
| 舰船配套及机电装备(%) | 17.35 | 18.82 | 20.88 | 19.30 | 23.11 |
| 深海装备及舰船修理改装(%) | 13.12 | 13.06 | 14.83 | 18.78 | 18.50 |
| 军民融合战略新兴产业及其他(%) | 7.85 | 8.55 | 10.77 | 9.58 | 15.44 |
| 毛利构成(%) | |||||
| 海洋防务及海洋开发装备(%) | -6.68 | -8.81 | 7.14 | 12.93 | 9.26 |
| 海洋运输装备(%) | 51.82 | 44.91 | 24.07 | -1.96 | 3.37 |
| 舰船配套及机电装备(%) | 26.40 | 27.66 | 29.08 | 31.31 | 30.93 |
| 深海装备及舰船修理改装(%) | 12.64 | 16.79 | 18.28 | 32.16 | 20.43 |
| 军民融合战略新兴产业及其他(%) | 15.83 | 19.45 | 21.42 | 25.56 | 36.01 |