| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | - | - | - | -5,405,316,000.00 |
| 工程建设业务(元) | 164,982,959,000.00 | 343,464,035,000.00 | 302,055,621,000.00 | 130,417,613,000.00 |
| 工业制造(元) | - | - | 27,512,426,000.00 | 12,065,170,000.00 |
| 勘测设计及咨询业务(元) | 7,812,301,000.00 | 19,187,090,000.00 | 17,462,464,000.00 | 6,068,061,000.00 |
| 投资运营业务(元) | 13,140,247,000.00 | 29,431,979,000.00 | 33,595,353,000.00 | 11,740,430,000.00 |
| 分部间抵消(元) | -10,942,526,000.00 | -29,399,193,000.00 | -22,482,101,000.00 | - |
| 工业制造业务(元) | 14,642,627,000.00 | 33,731,946,000.00 | - | - |
| 其他业务(元) | 4,626,151,000.00 | 9,615,991,000.00 | 8,249,539,000.00 | 3,400,976,000.00 |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | - | - | -5,115,572,000.00 |
| 工程建设业务(元) | 152,875,174,000.00 | 316,515,654,000.00 | 278,942,929,000.00 | 121,592,968,000.00 |
| 工业制造(元) | - | - | 22,642,968,000.00 | 9,942,711,000.00 |
| 勘测设计及咨询业务(元) | 4,956,284,000.00 | 11,625,922,000.00 | 10,214,126,000.00 | 4,248,991,000.00 |
| 投资运营业务(元) | 7,431,902,000.00 | 19,053,746,000.00 | 25,085,091,000.00 | 8,712,201,000.00 |
| 分部间抵消(元) | -10,770,905,000.00 | -28,751,597,000.00 | -22,061,353,000.00 | - |
| 工业制造业务(元) | 12,119,904,000.00 | 28,021,944,000.00 | - | - |
| 其他业务(元) | 3,960,000,000.00 | 8,260,937,000.00 | 6,067,370,000.00 | 2,918,492,000.00 |
| 毛利(元) | ||||
| 分部间抵销(元) | - | - | - | -289,744,000.00 |
| 工程建设业务(元) | 12,107,785,000.00 | 26,948,381,000.00 | 23,112,692,000.00 | 8,824,645,000.00 |
| 工业制造(元) | - | - | 4,869,458,000.00 | 2,122,459,000.00 |
| 勘测设计及咨询业务(元) | 2,856,017,000.00 | 7,561,168,000.00 | 7,248,338,000.00 | 1,819,070,000.00 |
| 投资运营业务(元) | 5,708,345,000.00 | 10,378,233,000.00 | 8,510,262,000.00 | 3,028,229,000.00 |
| 分部间抵消(元) | -171,621,000.00 | -647,596,000.00 | -420,748,000.00 | - |
| 工业制造业务(元) | 2,522,723,000.00 | 5,710,002,000.00 | - | - |
| 其他业务(元) | 666,151,000.00 | 1,355,054,000.00 | 2,182,169,000.00 | 482,484,000.00 |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | - | - | 5.36 |
| 工程建设业务(%) | 7.34 | 7.85 | 7.65 | 6.77 |
| 工业制造(%) | - | - | 17.70 | 17.59 |
| 勘测设计及咨询业务(%) | 36.56 | 39.41 | 41.51 | 29.98 |
| 投资运营业务(%) | 43.44 | 35.26 | 25.33 | 25.79 |
| 分部间抵消(%) | 1.57 | 2.20 | 1.87 | - |
| 工业制造业务(%) | 17.23 | 16.93 | - | - |
| 其他业务(%) | 14.40 | 14.09 | 26.45 | 14.19 |
| 收入构成(%) | ||||
| 分部间抵销(%) | - | - | - | -3.41 |
| 工程建设业务(%) | 84.93 | 84.59 | 82.44 | 82.39 |
| 工业制造(%) | - | - | 7.51 | 7.62 |
| 勘测设计及咨询业务(%) | 4.02 | 4.73 | 4.77 | 3.83 |
| 投资运营业务(%) | 6.76 | 7.25 | 9.17 | 7.42 |
| 分部间抵消(%) | -5.63 | -7.24 | -6.14 | - |
| 工业制造业务(%) | 7.54 | 8.31 | - | - |
| 其他业务(%) | 2.38 | 2.37 | 2.25 | 2.15 |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | - | - | -1.81 |
| 工程建设业务(%) | 51.11 | 52.53 | 50.79 | 55.20 |
| 工业制造(%) | - | - | 10.70 | 13.28 |
| 勘测设计及咨询业务(%) | 12.06 | 14.74 | 15.93 | 11.38 |
| 投资运营业务(%) | 24.10 | 20.23 | 18.70 | 18.94 |
| 分部间抵消(%) | -0.72 | -1.26 | -0.92 | - |
| 工业制造业务(%) | 10.65 | 11.13 | - | - |
| 其他业务(%) | 2.81 | 2.64 | 4.80 | 3.02 |