| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 城市轨道(元) | 8,220,445,446.80 | 3,470,239,646.08 | 8,526,058,274.80 | 3,994,614,471.38 |
| 工程总承包(元) | 2,689,055,714.68 | 1,098,427,988.92 | 7,673,647,905.68 | 3,134,631,115.38 |
| 海外业务(元) | 2,441,369,375.77 | 605,728,122.04 | 1,486,794,657.01 | 586,726,449.65 |
| 铁路(元) | 18,889,975,392.82 | 9,035,444,824.18 | 19,248,964,884.98 | 8,868,717,469.26 |
| 其他(元) | 232,187,835.99 | 40,468,704.50 | 66,763,716.42 | 48,320,694.30 |
| 营业成本(元) | ||||
| 城市轨道(元) | 5,469,053,993.93 | 2,326,398,086.64 | 6,238,563,537.91 | 2,963,512,980.80 |
| 工程总承包(元) | 2,366,850,330.61 | 1,019,066,340.88 | 6,897,575,863.26 | 2,791,452,207.32 |
| 海外业务(元) | 1,840,486,408.42 | 402,205,968.45 | 1,211,662,200.92 | 524,039,034.04 |
| 铁路(元) | 13,232,732,861.99 | 6,307,949,547.97 | 13,103,391,716.02 | 6,182,200,572.14 |
| 其他(元) | 76,286,831.76 | 11,230,445.55 | 21,122,440.71 | 20,952,570.52 |
| 毛利(元) | ||||
| 城市轨道(元) | 2,751,391,452.87 | 1,143,841,559.44 | 2,287,494,736.89 | 1,031,101,490.58 |
| 工程总承包(元) | 322,205,384.07 | 79,361,648.04 | 776,072,042.42 | 343,178,908.06 |
| 海外业务(元) | 600,882,967.35 | 203,522,153.59 | 275,132,456.09 | 62,687,415.61 |
| 铁路(元) | 5,657,242,530.83 | 2,727,495,276.21 | 6,145,573,168.96 | 2,686,516,897.12 |
| 其他(元) | 155,901,004.23 | 29,238,258.95 | 45,641,275.71 | 27,368,123.78 |
| 毛利率(%) | ||||
| 城市轨道(%) | 33.47 | 32.96 | 26.83 | 25.81 |
| 工程总承包(%) | 11.98 | 7.23 | 10.11 | 10.95 |
| 海外业务(%) | 24.61 | 33.60 | 18.51 | 10.68 |
| 铁路(%) | 29.95 | 30.19 | 31.93 | 30.29 |
| 其他(%) | 67.14 | 72.25 | 68.36 | 56.64 |
| 收入构成(%) | ||||
| 城市轨道(%) | 25.31 | 24.35 | 23.04 | 24.02 |
| 工程总承包(%) | 8.28 | 7.71 | 20.74 | 18.85 |
| 海外业务(%) | 7.52 | 4.25 | 4.02 | 3.53 |
| 铁路(%) | 58.17 | 63.41 | 52.02 | 53.32 |
| 其他(%) | 0.72 | 0.28 | 0.18 | 0.29 |
| 毛利构成(%) | ||||
| 城市轨道(%) | 29.00 | 27.34 | 24.00 | 24.84 |
| 工程总承包(%) | 3.40 | 1.90 | 8.14 | 8.27 |
| 海外业务(%) | 6.33 | 4.86 | 2.89 | 1.51 |
| 铁路(%) | 59.63 | 65.20 | 64.49 | 64.72 |
| 其他(%) | 1.64 | 0.70 | 0.48 | 0.66 |