| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 船用(元) | 53,023,798.89 | 25,823,608.70 | 12,311,818.94 | 56,026,234.56 | 42,383,815.64 | 27,476,903.89 | 12,686,980.21 |
| 天然气输送处理(元) | 24,063,498.56 | 10,118,225.85 | 6,110,936.28 | 24,986,807.50 | 19,238,750.15 | 10,634,251.90 | 3,251,941.05 |
| 铁路(元) | 54,055,764.12 | 27,693,559.50 | 12,460,643.22 | 55,771,427.31 | 40,690,569.63 | 23,368,067.38 | 11,862,871.42 |
| 营业成本(元) | |||||||
| 船用(元) | 30,988,864.65 | 14,402,516.37 | 7,050,692.92 | 29,095,694.00 | 21,795,414.38 | 14,642,824.31 | 6,990,502.24 |
| 天然气输送处理(元) | 14,743,021.08 | 4,982,220.56 | 2,963,522.31 | 12,716,139.13 | 10,116,231.10 | 5,162,660.77 | 1,581,490.21 |
| 铁路(元) | 37,089,844.72 | 18,450,850.71 | 8,031,243.82 | 36,069,473.16 | 25,077,993.35 | 14,298,613.48 | 6,608,680.98 |
| 毛利(元) | |||||||
| 船用(元) | 22,034,934.24 | 11,421,092.33 | 5,261,126.02 | 26,930,540.56 | 20,588,401.26 | 12,834,079.58 | 5,696,477.97 |
| 天然气输送处理(元) | 9,320,477.48 | 5,136,005.29 | 3,147,413.97 | 12,270,668.37 | 9,122,519.05 | 5,471,591.13 | 1,670,450.84 |
| 铁路(元) | 16,965,919.40 | 9,242,708.79 | 4,429,399.40 | 19,701,954.15 | 15,612,576.28 | 9,069,453.90 | 5,254,190.44 |
| 毛利率(%) | |||||||
| 船用(%) | 41.56 | 44.23 | 42.73 | 48.07 | 48.58 | 46.71 | 44.90 |
| 天然气输送处理(%) | 38.73 | 50.76 | 51.50 | 49.11 | 47.42 | 51.45 | 51.37 |
| 铁路(%) | 31.39 | 33.37 | 35.55 | 35.33 | 38.37 | 38.81 | 44.29 |
| 收入构成(%) | |||||||
| 船用(%) | 40.43 | 40.58 | 39.87 | 40.96 | 41.43 | 44.69 | 45.63 |
| 天然气输送处理(%) | 18.35 | 15.90 | 19.79 | 18.27 | 18.80 | 17.30 | 11.70 |
| 铁路(%) | 41.22 | 43.52 | 40.35 | 40.77 | 39.77 | 38.01 | 42.67 |
| 毛利构成(%) | |||||||
| 船用(%) | 45.60 | 44.27 | 40.98 | 45.72 | 45.43 | 46.88 | 45.13 |
| 天然气输送处理(%) | 19.29 | 19.91 | 24.52 | 20.83 | 20.13 | 19.99 | 13.24 |
| 铁路(%) | 35.11 | 35.82 | 34.50 | 33.45 | 34.45 | 33.13 | 41.63 |