| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 兵器船舶(元) | 1,084,900.50 | 1,689,461.66 | 1,259,420.85 | 3,296,766.00 | 1,305,787.24 |
| 电力电子(元) | 2,841,794.59 | 5,724,943.57 | 2,586,790.27 | 6,878,670.97 | 2,419,109.41 |
| 轨道交通(元) | 807,320.84 | 925,654.50 | 593,095.04 | 1,449,726.57 | 582,874.75 |
| 航空航天(元) | 5,157,174.02 | 18,072,108.19 | 4,376,715.31 | 23,611,342.60 | 3,973,938.67 |
| 汽车(元) | 3,244,240.57 | 7,355,268.38 | 3,500,374.27 | 8,146,651.25 | 3,248,119.16 |
| 通用机械(元) | 1,017,447.15 | 901,812.81 | 1,098,969.47 | 590,908.71 | 500,448.45 |
| 医疗器械(元) | 277,040.51 | 1,103,878.51 | 799,235.03 | 1,363,991.00 | 602,245.12 |
| 营业成本(元) | |||||
| 兵器船舶(元) | 422,935.50 | 821,284.79 | 444,535.65 | 1,104,391.81 | 1,791,578.39 |
| 电力电子(元) | 1,615,520.87 | 3,350,191.48 | 1,443,246.45 | 3,223,209.14 | 1,316,025.95 |
| 轨道交通(元) | 382,325.10 | 625,799.49 | 391,206.13 | 715,076.74 | 258,965.40 |
| 航空航天(元) | 2,060,054.85 | 6,942,547.23 | 1,709,569.50 | 6,749,880.46 | 1,534,061.65 |
| 汽车(元) | 2,019,194.80 | 5,091,984.58 | 2,070,715.77 | 4,578,409.34 | 441,736.17 |
| 通用机械(元) | 763,239.69 | 709,534.80 | 666,964.62 | 323,146.08 | 340,215.26 |
| 医疗器械(元) | 140,110.42 | 702,275.91 | 372,471.06 | 706,784.51 | 233,149.90 |
| 毛利(元) | |||||
| 兵器船舶(元) | 661,965.00 | 868,176.87 | 814,885.20 | 2,192,374.19 | -485,791.15 |
| 电力电子(元) | 1,226,273.72 | 2,374,752.09 | 1,143,543.82 | 3,655,461.83 | 1,103,083.46 |
| 轨道交通(元) | 424,995.74 | 299,855.01 | 201,888.91 | 734,649.83 | 323,909.35 |
| 航空航天(元) | 3,097,119.17 | 11,129,560.96 | 2,667,145.81 | 16,861,462.14 | 2,439,877.02 |
| 汽车(元) | 1,225,045.77 | 2,263,283.80 | 1,429,658.50 | 3,568,241.91 | 2,806,382.99 |
| 通用机械(元) | 254,207.46 | 192,278.01 | 432,004.85 | 267,762.63 | 160,233.19 |
| 医疗器械(元) | 136,930.09 | 401,602.60 | 426,763.97 | 657,206.49 | 369,095.22 |
| 毛利率(%) | |||||
| 兵器船舶(%) | 61.02 | 51.39 | 64.70 | 66.50 | -37.20 |
| 电力电子(%) | 43.15 | 41.48 | 44.21 | 53.14 | 45.60 |
| 轨道交通(%) | 52.64 | 32.39 | 34.04 | 50.68 | 55.57 |
| 航空航天(%) | 60.05 | 61.58 | 60.94 | 71.41 | 61.40 |
| 汽车(%) | 37.76 | 30.77 | 40.84 | 43.80 | 86.40 |
| 通用机械(%) | 24.98 | 21.32 | 39.31 | 45.31 | 32.02 |
| 医疗器械(%) | 49.43 | 36.38 | 53.40 | 48.18 | 61.29 |
| 收入构成(%) | |||||
| 兵器船舶(%) | 7.52 | 4.72 | 8.86 | 7.27 | 10.34 |
| 电力电子(%) | 19.69 | 16.00 | 18.20 | 15.17 | 19.15 |
| 轨道交通(%) | 5.59 | 2.59 | 4.17 | 3.20 | 4.61 |
| 航空航天(%) | 35.74 | 50.52 | 30.79 | 52.08 | 31.46 |
| 汽车(%) | 22.48 | 20.56 | 24.63 | 17.97 | 25.71 |
| 通用机械(%) | 7.05 | 2.52 | 7.73 | 1.30 | 3.96 |
| 医疗器械(%) | 1.92 | 3.09 | 5.62 | 3.01 | 4.77 |
| 毛利构成(%) | |||||
| 兵器船舶(%) | 9.42 | 4.95 | 11.45 | 7.85 | -7.23 |
| 电力电子(%) | 17.45 | 13.55 | 16.07 | 13.08 | 16.42 |
| 轨道交通(%) | 6.05 | 1.71 | 2.84 | 2.63 | 4.82 |
| 航空航天(%) | 44.08 | 63.49 | 37.48 | 60.35 | 36.33 |
| 汽车(%) | 17.43 | 12.91 | 20.09 | 12.77 | 41.78 |
| 通用机械(%) | 3.62 | 1.10 | 6.07 | 0.96 | 2.39 |
| 医疗器械(%) | 1.95 | 2.29 | 6.00 | 2.35 | 5.50 |