| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 船舶铸件(元) | 207,892,599.63 | 90,498,085.47 | 168,300,577.60 | 69,453,421.86 |
| 钢砂钢丸(元) | - | - | 680,319,318.84 | 301,907,246.30 |
| 金属表面处理综合解决方案(元) | 54,497,771.56 | 29,060,074.27 | 95,862,491.38 | 79,432,721.64 |
| 机械及配件(元) | - | - | 77,329,410.24 | - |
| 磨料(元) | 606,067,231.20 | 284,779,529.48 | - | - |
| 金属表面处理设备(元) | 61,193,174.35 | - | - | - |
| 其他主营业务(元) | - | - | - | 60,169,944.09 |
| 其他(元) | 33,642,039.24 | 80,760,853.39 | 57,416,579.83 | 60,169,944.09 |
| 营业成本(元) | ||||
| 船舶铸件(元) | 151,439,117.38 | 69,650,637.78 | 148,189,710.50 | 66,122,353.48 |
| 钢砂钢丸(元) | - | - | 562,449,327.26 | 263,911,984.93 |
| 金属表面处理综合解决方案(元) | 41,493,697.72 | 23,363,783.98 | 91,702,332.28 | 76,274,338.42 |
| 机械及配件(元) | - | - | 72,405,185.96 | - |
| 磨料(元) | 470,906,870.44 | 225,500,166.62 | - | - |
| 金属表面处理设备(元) | 42,006,810.86 | - | - | - |
| 其他主营业务(元) | - | - | - | 45,531,477.58 |
| 其他(元) | 22,194,735.35 | 63,876,467.95 | 44,507,873.66 | 45,531,477.58 |
| 毛利(元) | ||||
| 船舶铸件(元) | 56,453,482.25 | 20,847,447.69 | 20,110,867.10 | 3,331,068.38 |
| 钢砂钢丸(元) | - | - | 117,869,991.58 | 37,995,261.37 |
| 金属表面处理综合解决方案(元) | 13,004,073.84 | 5,696,290.29 | 4,160,159.10 | 3,158,383.22 |
| 机械及配件(元) | - | - | 4,924,224.28 | - |
| 磨料(元) | 135,160,360.76 | 59,279,362.86 | - | - |
| 金属表面处理设备(元) | 19,186,363.49 | - | - | - |
| 其他主营业务(元) | - | - | - | 14,638,466.51 |
| 其他(元) | 11,447,303.89 | 16,884,385.44 | 12,908,706.17 | 14,638,466.51 |
| 毛利率(%) | ||||
| 船舶铸件(%) | 27.16 | 23.04 | 11.95 | 4.80 |
| 钢砂钢丸(%) | - | - | 17.33 | 12.59 |
| 金属表面处理综合解决方案(%) | 23.86 | 19.60 | 4.34 | 3.98 |
| 机械及配件(%) | - | - | 6.37 | - |
| 磨料(%) | 22.30 | 20.82 | - | - |
| 金属表面处理设备(%) | 31.35 | - | - | - |
| 其他主营业务(%) | - | - | - | 24.33 |
| 其他(%) | 34.03 | 20.91 | 22.48 | 24.33 |
| 收入构成(%) | ||||
| 船舶铸件(%) | 21.58 | 18.66 | 15.59 | 12.16 |
| 钢砂钢丸(%) | - | - | 63.04 | 52.86 |
| 金属表面处理综合解决方案(%) | 5.66 | 5.99 | 8.88 | 13.91 |
| 机械及配件(%) | - | - | 7.17 | - |
| 磨料(%) | 62.92 | 58.71 | - | - |
| 金属表面处理设备(%) | 6.35 | - | - | - |
| 其他主营业务(%) | - | - | - | 10.54 |
| 其他(%) | 3.49 | 16.65 | 5.32 | 10.54 |
| 毛利构成(%) | ||||
| 船舶铸件(%) | 24.00 | 20.30 | 12.57 | 4.52 |
| 钢砂钢丸(%) | - | - | 73.68 | 51.51 |
| 金属表面处理综合解决方案(%) | 5.53 | 5.55 | 2.60 | 4.28 |
| 机械及配件(%) | - | - | 3.08 | - |
| 磨料(%) | 57.45 | 57.72 | - | - |
| 金属表面处理设备(%) | 8.16 | - | - | - |
| 其他主营业务(%) | - | - | - | 19.85 |
| 其他(%) | 4.87 | 16.44 | 8.07 | 19.85 |