| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 兵器船舶(元) | 1,259,420.85 | 3,296,766.00 | 1,305,787.24 | 2,547,811.06 | 1,414,567.96 |
| 电力电子(元) | 2,586,790.27 | 6,878,670.97 | 2,419,109.41 | 4,918,420.10 | 2,683,234.70 |
| 轨道交通(元) | 593,095.04 | 1,449,726.57 | 582,874.75 | 1,058,736.82 | 610,335.72 |
| 航空航天(元) | 4,376,715.31 | 23,611,342.60 | 3,973,938.67 | 14,694,075.34 | 2,633,657.23 |
| 汽车(元) | 3,500,374.27 | 8,146,651.25 | 3,248,119.16 | 7,647,997.01 | 3,311,279.71 |
| 通用机械(元) | 1,098,969.47 | 590,908.71 | 500,448.45 | 540,138.46 | 344,854.16 |
| 医疗器械(元) | 799,235.03 | 1,363,991.00 | 602,245.12 | 1,176,209.62 | 549,362.54 |
| 营业成本(元) | |||||
| 兵器船舶(元) | 444,535.65 | 1,104,391.81 | 1,791,578.39 | 845,369.95 | 431,107.85 |
| 电力电子(元) | 1,443,246.45 | 3,223,209.14 | 1,316,025.95 | 2,216,417.43 | 1,137,678.75 |
| 轨道交通(元) | 391,206.13 | 715,076.74 | 258,965.40 | 531,535.74 | 242,976.06 |
| 航空航天(元) | 1,709,569.50 | 6,749,880.46 | 1,534,061.65 | 4,108,620.64 | 805,229.53 |
| 汽车(元) | 2,070,715.77 | 4,578,409.34 | 441,736.17 | 3,963,602.52 | 1,612,559.02 |
| 通用机械(元) | 666,964.62 | 323,146.08 | 340,215.26 | 267,646.05 | 164,479.56 |
| 医疗器械(元) | 372,471.06 | 706,784.51 | 233,149.90 | 586,336.06 | 237,436.52 |
| 毛利(元) | |||||
| 兵器船舶(元) | 814,885.20 | 2,192,374.19 | -485,791.15 | 1,702,441.11 | 983,460.11 |
| 电力电子(元) | 1,143,543.82 | 3,655,461.83 | 1,103,083.46 | 2,702,002.67 | 1,545,555.95 |
| 轨道交通(元) | 201,888.91 | 734,649.83 | 323,909.35 | 527,201.08 | 367,359.66 |
| 航空航天(元) | 2,667,145.81 | 16,861,462.14 | 2,439,877.02 | 10,585,454.70 | 1,828,427.70 |
| 汽车(元) | 1,429,658.50 | 3,568,241.91 | 2,806,382.99 | 3,684,394.49 | 1,698,720.69 |
| 通用机械(元) | 432,004.85 | 267,762.63 | 160,233.19 | 272,492.41 | 180,374.60 |
| 医疗器械(元) | 426,763.97 | 657,206.49 | 369,095.22 | 589,873.56 | 311,926.02 |
| 毛利率(%) | |||||
| 兵器船舶(%) | 64.70 | 66.50 | -37.20 | 66.82 | 69.52 |
| 电力电子(%) | 44.21 | 53.14 | 45.60 | 54.94 | 57.60 |
| 轨道交通(%) | 34.04 | 50.68 | 55.57 | 49.80 | 60.19 |
| 航空航天(%) | 60.94 | 71.41 | 61.40 | 72.04 | 69.43 |
| 汽车(%) | 40.84 | 43.80 | 86.40 | 48.17 | 51.30 |
| 通用机械(%) | 39.31 | 45.31 | 32.02 | 50.45 | 52.30 |
| 医疗器械(%) | 53.40 | 48.18 | 61.29 | 50.15 | 56.78 |
| 收入构成(%) | |||||
| 兵器船舶(%) | 8.86 | 7.27 | 10.34 | 7.82 | 12.25 |
| 电力电子(%) | 18.20 | 15.17 | 19.15 | 15.09 | 23.24 |
| 轨道交通(%) | 4.17 | 3.20 | 4.61 | 3.25 | 5.29 |
| 航空航天(%) | 30.79 | 52.08 | 31.46 | 45.10 | 22.81 |
| 汽车(%) | 24.63 | 17.97 | 25.71 | 23.47 | 28.68 |
| 通用机械(%) | 7.73 | 1.30 | 3.96 | 1.66 | 2.99 |
| 医疗器械(%) | 5.62 | 3.01 | 4.77 | 3.61 | 4.76 |
| 毛利构成(%) | |||||
| 兵器船舶(%) | 11.45 | 7.85 | -7.23 | 8.49 | 14.22 |
| 电力电子(%) | 16.07 | 13.08 | 16.42 | 13.47 | 22.35 |
| 轨道交通(%) | 2.84 | 2.63 | 4.82 | 2.63 | 5.31 |
| 航空航天(%) | 37.48 | 60.35 | 36.33 | 52.76 | 26.44 |
| 汽车(%) | 20.09 | 12.77 | 41.78 | 18.36 | 24.56 |
| 通用机械(%) | 6.07 | 0.96 | 2.39 | 1.36 | 2.61 |
| 医疗器械(%) | 6.00 | 2.35 | 5.50 | 2.94 | 4.51 |