| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 军品(元) | - | - | - | - | 2,479,470,876.58 |
| 民品(元) | - | - | - | - | 2,389,739,202.36 |
| 贸易及其他(元) | 419,811,700.00 | 785,543,093.52 | 130,503,500.00 | 453,711,753.99 | 335,019,305.82 |
| 内部抵消(元) | -131,710,500.00 | -441,435,887.84 | -176,793,400.00 | -488,145,813.38 | - |
| 制造业(元) | 2,014,194,800.00 | 6,333,220,353.12 | 3,112,857,800.00 | 9,636,290,351.30 | - |
| 营业成本(元) | |||||
| 军品(元) | - | - | - | - | 2,168,711,907.86 |
| 民品(元) | - | - | - | - | 2,096,669,611.11 |
| 贸易及其他(元) | 297,973,000.00 | 630,874,713.09 | 92,178,500.00 | 391,758,801.71 | 254,324,199.92 |
| 内部抵消(元) | -145,268,500.00 | -444,533,818.25 | -186,044,600.00 | -485,135,942.93 | - |
| 制造业(元) | 1,948,346,500.00 | 5,652,013,501.25 | 2,774,647,800.00 | 9,021,468,840.81 | - |
| 毛利(元) | |||||
| 军品(元) | - | - | - | - | 310,758,968.72 |
| 民品(元) | - | - | - | - | 293,069,591.25 |
| 贸易及其他(元) | 121,838,700.00 | 154,668,380.43 | 38,325,000.00 | 61,952,952.28 | 80,695,105.90 |
| 内部抵消(元) | 13,558,000.00 | 3,097,930.41 | 9,251,200.00 | -3,009,870.45 | - |
| 制造业(元) | 65,848,300.00 | 681,206,851.87 | 338,210,000.00 | 614,821,510.49 | - |
| 毛利率(%) | |||||
| 军品(%) | - | - | - | - | 12.53 |
| 民品(%) | - | - | - | - | 12.26 |
| 贸易及其他(%) | 29.02 | 19.69 | 29.37 | 13.65 | 24.09 |
| 内部抵消(%) | -10.29 | -0.70 | -5.23 | 0.62 | - |
| 制造业(%) | 3.27 | 10.76 | 10.86 | 6.38 | - |
| 收入构成(%) | |||||
| 军品(%) | - | - | - | - | 47.64 |
| 民品(%) | - | - | - | - | 45.92 |
| 贸易及其他(%) | 18.23 | 11.76 | 4.26 | 4.73 | 6.44 |
| 内部抵消(%) | -5.72 | -6.61 | -5.77 | -5.08 | - |
| 制造业(%) | 87.49 | 94.85 | 101.51 | 100.36 | - |
| 毛利构成(%) | |||||
| 军品(%) | - | - | - | - | 45.40 |
| 民品(%) | - | - | - | - | 42.81 |
| 贸易及其他(%) | 60.54 | 18.44 | 9.93 | 9.20 | 11.79 |
| 内部抵消(%) | 6.74 | 0.37 | 2.40 | -0.45 | - |
| 制造业(%) | 32.72 | 81.20 | 87.67 | 91.25 | - |