| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 船用(元) | 32,862,787.47 | 58,321,205.68 | 30,083,734.09 | 53,023,798.89 | 25,823,608.70 | 12,311,818.94 |
| 天然气输送处理(元) | 4,832,958.48 | 20,308,107.74 | 6,586,060.77 | 24,063,498.56 | 10,118,225.85 | 6,110,936.28 |
| 铁路(元) | 36,472,319.94 | 59,182,595.70 | 33,262,771.51 | 54,055,764.12 | 27,693,559.50 | 12,460,643.22 |
| 营业成本(元) | ||||||
| 船用(元) | 19,541,145.57 | 36,156,601.87 | 18,030,426.73 | 30,988,864.65 | 14,402,516.37 | 7,050,692.92 |
| 天然气输送处理(元) | 2,949,016.88 | 15,095,317.68 | 3,807,695.43 | 14,743,021.08 | 4,982,220.56 | 2,963,522.31 |
| 铁路(元) | 23,584,641.75 | 39,122,022.15 | 21,519,349.69 | 37,089,844.72 | 18,450,850.71 | 8,031,243.82 |
| 毛利(元) | ||||||
| 船用(元) | 13,321,641.90 | 22,164,603.81 | 12,053,307.36 | 22,034,934.24 | 11,421,092.33 | 5,261,126.02 |
| 天然气输送处理(元) | 1,883,941.60 | 5,212,790.06 | 2,778,365.34 | 9,320,477.48 | 5,136,005.29 | 3,147,413.97 |
| 铁路(元) | 12,887,678.19 | 20,060,573.55 | 11,743,421.82 | 16,965,919.40 | 9,242,708.79 | 4,429,399.40 |
| 毛利率(%) | ||||||
| 船用(%) | 40.54 | 38.00 | 40.07 | 41.56 | 44.23 | 42.73 |
| 天然气输送处理(%) | 38.98 | 25.67 | 42.19 | 38.73 | 50.76 | 51.50 |
| 铁路(%) | 35.34 | 33.90 | 35.31 | 31.39 | 33.37 | 35.55 |
| 收入构成(%) | ||||||
| 船用(%) | 44.31 | 42.32 | 43.02 | 40.43 | 40.58 | 39.87 |
| 天然气输送处理(%) | 6.52 | 14.74 | 9.42 | 18.35 | 15.90 | 19.79 |
| 铁路(%) | 49.18 | 42.94 | 47.56 | 41.22 | 43.52 | 40.35 |
| 毛利构成(%) | ||||||
| 船用(%) | 47.42 | 46.72 | 45.36 | 45.60 | 44.27 | 40.98 |
| 天然气输送处理(%) | 6.71 | 10.99 | 10.45 | 19.29 | 19.91 | 24.52 |
| 铁路(%) | 45.87 | 42.29 | 44.19 | 35.11 | 35.82 | 34.50 |