| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 城市轨道(元) | 8,526,058,274.80 | 3,994,614,471.38 | 8,579,991,599.60 | 4,857,704,852.36 |
| 工程总承包(元) | 7,673,647,905.68 | 3,134,631,115.38 | 10,729,797,684.06 | 4,488,978,810.16 |
| 海外业务(元) | 1,486,794,657.01 | 586,726,449.65 | 1,503,452,978.51 | 550,441,668.17 |
| 铁路(元) | 19,248,964,884.98 | 8,868,717,469.26 | 19,324,946,790.86 | 8,455,828,926.43 |
| 其他主营业务(元) | - | - | - | 30,408,180.63 |
| 其他(元) | 66,763,716.42 | 48,320,694.30 | 65,018,720.26 | 30,408,180.63 |
| 营业成本(元) | ||||
| 城市轨道(元) | 6,238,563,537.91 | 2,963,512,980.80 | 6,482,739,067.64 | 3,704,622,368.66 |
| 工程总承包(元) | 6,897,575,863.26 | 2,791,452,207.32 | 9,428,340,154.55 | 3,902,382,442.13 |
| 海外业务(元) | 1,211,662,200.92 | 524,039,034.04 | 1,127,259,635.31 | 327,667,269.07 |
| 铁路(元) | 13,103,391,716.02 | 6,182,200,572.14 | 13,621,817,977.83 | 6,169,704,046.02 |
| 其他主营业务(元) | - | - | - | 16,120,105.32 |
| 其他(元) | 21,122,440.71 | 20,952,570.52 | 20,584,750.76 | 16,120,105.32 |
| 毛利(元) | ||||
| 城市轨道(元) | 2,287,494,736.89 | 1,031,101,490.58 | 2,097,252,531.96 | 1,153,082,483.70 |
| 工程总承包(元) | 776,072,042.42 | 343,178,908.06 | 1,301,457,529.51 | 586,596,368.03 |
| 海外业务(元) | 275,132,456.09 | 62,687,415.61 | 376,193,343.20 | 222,774,399.10 |
| 铁路(元) | 6,145,573,168.96 | 2,686,516,897.12 | 5,703,128,813.03 | 2,286,124,880.41 |
| 其他主营业务(元) | - | - | - | 14,288,075.31 |
| 其他(元) | 45,641,275.71 | 27,368,123.78 | 44,433,969.50 | 14,288,075.31 |
| 毛利率(%) | ||||
| 城市轨道(%) | 26.83 | 25.81 | 24.44 | 23.74 |
| 工程总承包(%) | 10.11 | 10.95 | 12.13 | 13.07 |
| 海外业务(%) | 18.51 | 10.68 | 25.02 | 40.47 |
| 铁路(%) | 31.93 | 30.29 | 29.51 | 27.04 |
| 其他主营业务(%) | - | - | - | 46.99 |
| 其他(%) | 68.36 | 56.64 | 68.34 | 46.99 |
| 收入构成(%) | ||||
| 城市轨道(%) | 23.04 | 24.02 | 21.34 | 26.38 |
| 工程总承包(%) | 20.74 | 18.85 | 26.69 | 24.38 |
| 海外业务(%) | 4.02 | 3.53 | 3.74 | 2.99 |
| 铁路(%) | 52.02 | 53.32 | 48.07 | 45.92 |
| 其他主营业务(%) | - | - | - | 0.17 |
| 其他(%) | 0.18 | 0.29 | 0.16 | 0.17 |
| 毛利构成(%) | ||||
| 城市轨道(%) | 24.00 | 24.84 | 22.02 | 26.96 |
| 工程总承包(%) | 8.14 | 8.27 | 13.67 | 13.71 |
| 海外业务(%) | 2.89 | 1.51 | 3.95 | 5.21 |
| 铁路(%) | 64.49 | 64.72 | 59.89 | 53.45 |
| 其他主营业务(%) | - | - | - | 0.33 |
| 其他(%) | 0.48 | 0.66 | 0.47 | 0.33 |