| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 节能环保(元) | - | - | - | - | 1,822,470,630.41 |
| 民用核技术(元) | - | - | - | - | 1,537,908,423.90 |
| 内部抵消(元) | -124,339,300.00 | -265,039,800.00 | -115,952,500.00 | -204,215,100.00 | -179,870,213.02 |
| 数字信息(元) | 2,364,496,100.00 | 16,224,422,100.00 | 6,182,322,500.00 | 11,062,814,000.00 | 5,251,030,206.02 |
| 总部与投资(元) | 154,232,700.00 | 391,179,000.00 | 184,171,700.00 | 355,558,400.00 | 180,259,194.97 |
| 核技术应用(元) | 1,832,617,400.00 | 5,663,924,100.00 | 1,539,379,600.00 | 5,114,097,700.00 | - |
| 智慧能源(元) | 1,744,310,200.00 | 5,631,151,300.00 | 2,193,665,100.00 | 5,669,534,300.00 | - |
| 其他业务(元) | 269,935,300.00 | 1,103,893,100.00 | 484,002,600.00 | 1,681,397,400.00 | - |
| 营业成本(元) | |||||
| 节能环保(元) | - | - | - | - | 1,445,853,849.73 |
| 民用核技术(元) | - | - | - | - | 989,527,107.03 |
| 内部抵消(元) | -95,918,300.00 | -175,782,600.00 | -77,165,300.00 | -148,010,900.00 | -152,705,119.12 |
| 数字信息(元) | 1,738,352,000.00 | 14,256,206,900.00 | 5,531,782,400.00 | 9,594,272,800.00 | 4,642,497,994.34 |
| 总部与投资(元) | 57,890,000.00 | 132,885,900.00 | 61,248,000.00 | 130,850,400.00 | 63,155,456.86 |
| 核技术应用(元) | 1,191,898,500.00 | 3,650,448,300.00 | 963,565,100.00 | 3,237,476,800.00 | - |
| 智慧能源(元) | 1,466,204,000.00 | 4,806,476,500.00 | 1,798,704,200.00 | 4,636,712,400.00 | - |
| 其他业务(元) | 227,884,100.00 | 978,039,700.00 | 387,717,300.00 | 1,346,870,400.00 | - |
| 毛利(元) | |||||
| 节能环保(元) | - | - | - | - | 376,616,780.68 |
| 民用核技术(元) | - | - | - | - | 548,381,316.87 |
| 内部抵消(元) | -28,421,000.00 | -89,257,200.00 | -38,787,200.00 | -56,204,200.00 | -27,165,093.90 |
| 数字信息(元) | 626,144,100.00 | 1,968,215,200.00 | 650,540,100.00 | 1,468,541,200.00 | 608,532,211.68 |
| 总部与投资(元) | 96,342,700.00 | 258,293,100.00 | 122,923,700.00 | 224,708,000.00 | 117,103,738.11 |
| 核技术应用(元) | 640,718,900.00 | 2,013,475,800.00 | 575,814,500.00 | 1,876,620,900.00 | - |
| 智慧能源(元) | 278,106,200.00 | 824,674,800.00 | 394,960,900.00 | 1,032,821,900.00 | - |
| 其他业务(元) | 42,051,200.00 | 125,853,400.00 | 96,285,300.00 | 334,527,000.00 | - |
| 毛利率(%) | |||||
| 节能环保(%) | - | - | - | - | 20.67 |
| 民用核技术(%) | - | - | - | - | 35.66 |
| 内部抵消(%) | 22.86 | 33.68 | 33.45 | 27.52 | 15.10 |
| 数字信息(%) | 26.48 | 12.13 | 10.52 | 13.27 | 11.59 |
| 总部与投资(%) | 62.47 | 66.03 | 66.74 | 63.20 | 64.96 |
| 核技术应用(%) | 34.96 | 35.55 | 37.41 | 36.70 | - |
| 智慧能源(%) | 15.94 | 14.64 | 18.00 | 18.22 | - |
| 其他业务(%) | 15.58 | 11.40 | 19.89 | 19.90 | - |
| 收入构成(%) | |||||
| 节能环保(%) | - | - | - | - | 21.16 |
| 民用核技术(%) | - | - | - | - | 17.86 |
| 内部抵消(%) | -1.99 | -0.92 | -1.11 | -0.86 | -2.09 |
| 数字信息(%) | 37.88 | 56.43 | 59.06 | 46.72 | 60.97 |
| 总部与投资(%) | 2.47 | 1.36 | 1.76 | 1.50 | 2.09 |
| 核技术应用(%) | 29.36 | 19.70 | 14.71 | 21.60 | - |
| 智慧能源(%) | 27.95 | 19.59 | 20.96 | 23.94 | - |
| 其他业务(%) | 4.33 | 3.84 | 4.62 | 7.10 | - |
| 毛利构成(%) | |||||
| 节能环保(%) | - | - | - | - | 23.20 |
| 民用核技术(%) | - | - | - | - | 33.78 |
| 内部抵消(%) | -1.72 | -1.75 | -2.15 | -1.15 | -1.67 |
| 数字信息(%) | 37.83 | 38.58 | 36.11 | 30.09 | 37.48 |
| 总部与投资(%) | 5.82 | 5.06 | 6.82 | 4.60 | 7.21 |
| 核技术应用(%) | 38.72 | 39.47 | 31.96 | 38.45 | - |
| 智慧能源(%) | 16.80 | 16.17 | 21.92 | 21.16 | - |
| 其他业务(%) | 2.54 | 2.47 | 5.34 | 6.85 | - |