| 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) | |||||
| 兵器船舶(元) | 1,064,541.47 | 1,598,931.87 | 1,084,900.50 | 1,689,461.66 | 1,259,420.85 |
| 电力电子(元) | 2,624,299.16 | 5,269,449.00 | 2,841,794.59 | 5,724,943.57 | 2,586,790.27 |
| 轨道交通(元) | 763,027.26 | 1,442,774.60 | 807,320.84 | 925,654.50 | 593,095.04 |
| 航空航天(元) | 6,227,727.21 | 19,208,482.05 | 5,157,174.02 | 18,072,108.19 | 4,376,715.31 |
| 汽车(元) | 2,981,656.03 | 6,539,969.39 | 3,244,240.57 | 7,355,268.38 | 3,500,374.27 |
| 通用机械(元) | 1,073,138.83 | 1,205,060.63 | 1,017,447.15 | 901,812.81 | 1,098,969.47 |
| 医疗器械(元) | 365,797.06 | 1,162,569.56 | 277,040.51 | 1,103,878.51 | 799,235.03 |
| 营业成本(元) | |||||
| 兵器船舶(元) | 417,651.18 | 756,134.88 | 422,935.50 | 821,284.79 | 444,535.65 |
| 电力电子(元) | 1,502,445.26 | 2,959,849.50 | 1,615,520.87 | 3,350,191.48 | 1,443,246.45 |
| 轨道交通(元) | 372,541.91 | 955,982.45 | 382,325.10 | 625,799.49 | 391,206.13 |
| 航空航天(元) | 2,431,721.49 | 6,851,682.72 | 2,060,054.85 | 6,942,547.23 | 1,709,569.50 |
| 汽车(元) | 1,907,512.75 | 4,536,122.77 | 2,019,194.80 | 5,091,984.58 | 2,070,715.77 |
| 通用机械(元) | 804,754.03 | 872,945.92 | 763,239.69 | 709,534.80 | 666,964.62 |
| 医疗器械(元) | 185,898.07 | 664,641.01 | 140,110.42 | 702,275.91 | 372,471.06 |
| 毛利(元) | |||||
| 兵器船舶(元) | 646,890.29 | 842,796.99 | 661,965.00 | 868,176.87 | 814,885.20 |
| 电力电子(元) | 1,121,853.90 | 2,309,599.50 | 1,226,273.72 | 2,374,752.09 | 1,143,543.82 |
| 轨道交通(元) | 390,485.35 | 486,792.15 | 424,995.74 | 299,855.01 | 201,888.91 |
| 航空航天(元) | 3,796,005.72 | 12,356,799.33 | 3,097,119.17 | 11,129,560.96 | 2,667,145.81 |
| 汽车(元) | 1,074,143.28 | 2,003,846.62 | 1,225,045.77 | 2,263,283.80 | 1,429,658.50 |
| 通用机械(元) | 268,384.80 | 332,114.71 | 254,207.46 | 192,278.01 | 432,004.85 |
| 医疗器械(元) | 179,898.99 | 497,928.55 | 136,930.09 | 401,602.60 | 426,763.97 |
| 毛利率(%) | |||||
| 兵器船舶(%) | 60.77 | 52.71 | 61.02 | 51.39 | 64.70 |
| 电力电子(%) | 42.75 | 43.83 | 43.15 | 41.48 | 44.21 |
| 轨道交通(%) | 51.18 | 33.74 | 52.64 | 32.39 | 34.04 |
| 航空航天(%) | 60.95 | 64.33 | 60.05 | 61.58 | 60.94 |
| 汽车(%) | 36.03 | 30.64 | 37.76 | 30.77 | 40.84 |
| 通用机械(%) | 25.01 | 27.56 | 24.98 | 21.32 | 39.31 |
| 医疗器械(%) | 49.18 | 42.83 | 49.43 | 36.38 | 53.40 |
| 收入构成(%) | |||||
| 兵器船舶(%) | 7.05 | 4.39 | 7.52 | 4.72 | 8.86 |
| 电力电子(%) | 17.38 | 14.47 | 19.69 | 16.00 | 18.20 |
| 轨道交通(%) | 5.05 | 3.96 | 5.59 | 2.59 | 4.17 |
| 航空航天(%) | 41.24 | 52.73 | 35.74 | 50.52 | 30.79 |
| 汽车(%) | 19.75 | 17.95 | 22.48 | 20.56 | 24.63 |
| 通用机械(%) | 7.11 | 3.31 | 7.05 | 2.52 | 7.73 |
| 医疗器械(%) | 2.42 | 3.19 | 1.92 | 3.09 | 5.62 |
| 毛利构成(%) | |||||
| 兵器船舶(%) | 8.65 | 4.48 | 9.42 | 4.95 | 11.45 |
| 电力电子(%) | 15.00 | 12.27 | 17.45 | 13.55 | 16.07 |
| 轨道交通(%) | 5.22 | 2.59 | 6.05 | 1.71 | 2.84 |
| 航空航天(%) | 50.76 | 65.62 | 44.08 | 63.49 | 37.48 |
| 汽车(%) | 14.36 | 10.64 | 17.43 | 12.91 | 20.09 |
| 通用机械(%) | 3.59 | 1.76 | 3.62 | 1.10 | 6.07 |
| 医疗器械(%) | 2.41 | 2.64 | 1.95 | 2.29 | 6.00 |