| 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) | |||||
| 石油机械行业(元) | 1,964,503,901.55 | 4,499,563,334.85 | 2,294,032,684.02 | 4,031,132,254.03 | 1,972,732,946.57 |
| 油气管道(元) | 598,466,558.81 | 1,361,415,629.90 | 522,374,392.75 | 2,333,517,002.88 | 1,411,780,393.70 |
| 钻头系列(元) | 348,016,287.29 | 798,424,939.46 | 400,247,729.90 | 941,686,883.95 | 433,210,199.11 |
| 氢能装备(元) | 50,265,165.66 | 57,724,387.20 | - | - | - |
| 其他(元) | 514,529,069.06 | 1,319,669,495.88 | 669,079,548.62 | 1,091,675,589.09 | 446,168,186.97 |
| 营业成本(元) | |||||
| 石油机械行业(元) | 1,714,071,013.31 | 3,567,601,397.38 | 1,887,568,360.21 | 3,200,552,846.59 | 1,636,739,550.74 |
| 油气管道(元) | 594,368,481.45 | 1,301,024,905.17 | 515,218,721.60 | 2,215,638,305.29 | 1,345,372,282.41 |
| 钻头系列(元) | 270,547,098.81 | 586,546,829.75 | 303,587,392.35 | 701,509,081.81 | 329,804,735.58 |
| 氢能装备(元) | 51,800,518.00 | 57,695,689.18 | - | - | - |
| 其他(元) | 446,003,728.52 | 1,203,228,523.94 | 599,231,511.46 | 945,161,445.04 | 364,621,583.40 |
| 毛利(元) | |||||
| 石油机械行业(元) | 250,432,888.24 | 931,961,937.47 | 406,464,323.81 | 830,579,407.44 | 335,993,395.83 |
| 油气管道(元) | 4,098,077.36 | 60,390,724.73 | 7,155,671.15 | 117,878,697.59 | 66,408,111.29 |
| 钻头系列(元) | 77,469,188.48 | 211,878,109.71 | 96,660,337.55 | 240,177,802.14 | 103,405,463.53 |
| 氢能装备(元) | -1,535,352.34 | 28,698.02 | - | - | - |
| 其他(元) | 68,525,340.54 | 116,440,971.94 | 69,848,037.16 | 146,514,144.05 | 81,546,603.57 |
| 毛利率(%) | |||||
| 石油机械行业(%) | 12.75 | 20.71 | 17.72 | 20.60 | 17.03 |
| 油气管道(%) | 0.68 | 4.44 | 1.37 | 5.05 | 4.70 |
| 钻头系列(%) | 22.26 | 26.54 | 24.15 | 25.51 | 23.87 |
| 氢能装备(%) | -3.05 | 0.05 | - | - | - |
| 其他(%) | 13.32 | 8.82 | 10.44 | 13.42 | 18.28 |
| 收入构成(%) | |||||
| 石油机械行业(%) | 56.52 | 55.99 | 59.04 | 48.00 | 46.27 |
| 油气管道(%) | 17.22 | 16.94 | 13.44 | 27.79 | 33.11 |
| 钻头系列(%) | 10.01 | 9.93 | 10.30 | 11.21 | 10.16 |
| 氢能装备(%) | 1.45 | 0.72 | - | - | - |
| 其他(%) | 14.80 | 16.42 | 17.22 | 13.00 | 10.46 |
| 毛利构成(%) | |||||
| 石油机械行业(%) | 62.77 | 70.57 | 70.06 | 62.21 | 57.20 |
| 油气管道(%) | 1.03 | 4.57 | 1.23 | 8.83 | 11.31 |
| 钻头系列(%) | 19.42 | 16.04 | 16.66 | 17.99 | 17.61 |
| 氢能装备(%) | -0.38 | 0.00 | - | - | - |
| 其他(%) | 17.17 | 8.82 | 12.04 | 10.97 | 13.88 |