| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防务装备(元) | 1,047,417,342.27 | 677,410,576.81 | 2,025,552,343.93 | 1,343,223,459.42 |
| 信息技术产业(元) | 208,856,908.22 | 122,917,574.86 | 434,036,861.40 | 147,860,442.93 |
| 装备制造产业(元) | 538,250,060.40 | 339,532,578.97 | 957,980,563.36 | 365,444,973.25 |
| 其他民用三产(元) | 68,050,914.30 | 12,178,538.88 | 38,633,232.36 | 7,960,157.49 |
| 营业成本(元) | ||||
| 防务装备(元) | 1,324,810,002.66 | 555,863,155.78 | 1,325,480,637.77 | 771,645,975.71 |
| 信息技术产业(元) | 160,928,273.49 | 63,752,114.99 | 269,143,751.58 | - |
| 装备制造产业(元) | 662,794,420.19 | 314,431,238.63 | 907,718,116.81 | 323,095,728.64 |
| 其他民用三产(元) | 39,808,463.10 | 5,162,191.72 | 9,881,489.57 | - |
| 毛利(元) | ||||
| 防务装备(元) | -277,392,660.39 | 121,547,421.03 | 700,071,706.16 | 571,577,483.71 |
| 信息技术产业(元) | 47,928,634.73 | 59,165,459.87 | 164,893,109.82 | - |
| 装备制造产业(元) | -124,544,359.79 | 25,101,340.34 | 50,262,446.55 | 42,349,244.61 |
| 其他民用三产(元) | 28,242,451.20 | 7,016,347.16 | 28,751,742.79 | - |
| 毛利率(%) | ||||
| 防务装备(%) | -26.48 | 17.94 | 34.56 | 42.55 |
| 信息技术产业(%) | 22.95 | 48.13 | 37.99 | - |
| 装备制造产业(%) | -23.14 | 7.39 | 5.25 | 11.59 |
| 其他民用三产(%) | 41.50 | 57.61 | 74.42 | - |
| 收入构成(%) | ||||
| 防务装备(%) | 56.23 | 58.80 | 58.61 | 72.04 |
| 信息技术产业(%) | 11.21 | 10.67 | 12.56 | 7.93 |
| 装备制造产业(%) | 28.90 | 29.47 | 27.72 | 19.60 |
| 其他民用三产(%) | 3.65 | 1.06 | 1.12 | 0.43 |
| 毛利构成(%) | ||||
| 防务装备(%) | - | 57.11 | 74.16 | 93.10 |
| 信息技术产业(%) | - | 27.80 | 17.47 | 0.00 |
| 装备制造产业(%) | - | 11.79 | 5.32 | 6.90 |
| 其他民用三产(%) | - | 3.30 | 3.05 | 0.00 |