| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高速铁路列车运行监测系统(元) | 228,649,876.23 | 342,387,587.46 | 202,218,407.76 | 357,678,556.66 | 79,867,582.21 |
| 列车运行控制系统(元) | 271,224,651.60 | 778,593,254.66 | 281,950,543.79 | 885,512,821.36 | 329,852,394.28 |
| 铁路安全防护系统(元) | 214,517,023.20 | 362,573,512.41 | 189,932,953.79 | 238,105,956.25 | 136,548,280.07 |
| 营业成本(元) | |||||
| 高速铁路列车运行监测系统(元) | 55,259,328.88 | 84,749,310.62 | 43,516,915.85 | 98,544,433.16 | 28,614,179.87 |
| 列车运行控制系统(元) | 111,142,295.78 | 271,634,510.65 | 116,492,312.37 | 296,955,902.23 | 123,049,079.64 |
| 铁路安全防护系统(元) | 83,191,509.23 | 124,345,517.55 | 62,900,043.89 | 84,904,726.90 | 45,788,659.51 |
| 毛利(元) | |||||
| 高速铁路列车运行监测系统(元) | 173,390,547.35 | 257,638,276.84 | 158,701,491.91 | 259,134,123.50 | 51,253,402.34 |
| 列车运行控制系统(元) | 160,082,355.82 | 506,958,744.01 | 165,458,231.42 | 588,556,919.13 | 206,803,314.64 |
| 铁路安全防护系统(元) | 131,325,513.97 | 238,227,994.86 | 127,032,909.90 | 153,201,229.35 | 90,759,620.56 |
| 毛利率(%) | |||||
| 高速铁路列车运行监测系统(%) | 75.83 | 75.25 | 78.48 | 72.45 | 64.17 |
| 列车运行控制系统(%) | 59.02 | 65.11 | 58.68 | 66.47 | 62.70 |
| 铁路安全防护系统(%) | 61.22 | 65.70 | 66.88 | 64.34 | 66.47 |
| 收入构成(%) | |||||
| 高速铁路列车运行监测系统(%) | 32.01 | 23.08 | 30.00 | 24.15 | 14.62 |
| 列车运行控制系统(%) | 37.97 | 52.48 | 41.83 | 59.78 | 60.38 |
| 铁路安全防护系统(%) | 30.03 | 24.44 | 28.18 | 16.07 | 25.00 |
| 毛利构成(%) | |||||
| 高速铁路列车运行监测系统(%) | 37.30 | 25.69 | 35.17 | 25.89 | 14.69 |
| 列车运行控制系统(%) | 34.44 | 50.55 | 36.67 | 58.80 | 59.29 |
| 铁路安全防护系统(%) | 28.25 | 23.76 | 28.15 | 15.31 | 26.02 |