| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 密封垫(元) | 4,577,078.98 | 4,513,280.20 | 4,256,500.72 | 3,789,163.11 |
| 密封条(元) | 979,435.79 | 509,843.67 | 2,214,653.52 | 1,020,716.49 |
| 无石棉抄取板(元) | 145,266.63 | 65,523.27 | 126,539.20 | 56,424.77 |
| 橡胶软木垫(元) | 4,926,832.77 | 1,175,844.45 | 5,305,755.91 | 615,034.64 |
| PE板(元) | 598,006.83 | - | 404,855.60 | - |
| 其他业务(元) | - | - | - | 4,351.33 |
| 营业成本(元) | ||||
| 密封垫(元) | 3,341,599.78 | 2,953,442.56 | 2,589,187.45 | 3,501,664.08 |
| 密封条(元) | 669,503.48 | 367,419.69 | 1,784,789.22 | 1,016,716.49 |
| 无石棉抄取板(元) | 142,539.41 | 46,991.60 | 125,526.89 | 55,424.77 |
| 橡胶软木垫(元) | 3,304,175.33 | 904,541.00 | 2,768,544.77 | 549,330.64 |
| PE板(元) | 382,934.43 | - | 50,435.87 | - |
| 其他业务(元) | - | - | - | 154,844.65 |
| 毛利(元) | ||||
| 密封垫(元) | 1,235,479.20 | 1,559,837.64 | 1,667,313.27 | 287,499.03 |
| 密封条(元) | 309,932.31 | 142,423.98 | 429,864.30 | 4,000.00 |
| 无石棉抄取板(元) | 2,727.22 | 18,531.67 | 1,012.31 | 1,000.00 |
| 橡胶软木垫(元) | 1,622,657.44 | 271,303.45 | 2,537,211.14 | 65,704.00 |
| PE板(元) | 215,072.40 | - | 354,419.73 | - |
| 其他业务(元) | - | - | - | -150,493.32 |
| 毛利率(%) | ||||
| 密封垫(%) | 26.99 | 34.56 | 39.17 | 7.59 |
| 密封条(%) | 31.64 | 27.93 | 19.41 | 0.39 |
| 无石棉抄取板(%) | 1.88 | 28.28 | 0.80 | 1.77 |
| 橡胶软木垫(%) | 32.94 | 23.07 | 47.82 | 10.68 |
| PE板(%) | 35.96 | - | 87.54 | - |
| 其他业务(%) | - | - | - | -3,458.56 |
| 收入构成(%) | ||||
| 密封垫(%) | 40.77 | 72.05 | 34.58 | 69.07 |
| 密封条(%) | 8.72 | 8.14 | 17.99 | 18.61 |
| 无石棉抄取板(%) | 1.29 | 1.05 | 1.03 | 1.03 |
| 橡胶软木垫(%) | 43.89 | 18.77 | 43.11 | 11.21 |
| PE板(%) | 5.33 | - | 3.29 | - |
| 其他业务(%) | - | - | - | 0.08 |
| 毛利构成(%) | ||||
| 密封垫(%) | 36.49 | 78.30 | 33.41 | 138.41 |
| 密封条(%) | 9.15 | 7.15 | 8.61 | 1.93 |
| 无石棉抄取板(%) | 0.08 | 0.93 | 0.02 | 0.48 |
| 橡胶软木垫(%) | 47.92 | 13.62 | 50.85 | 31.63 |
| PE板(%) | 6.35 | - | 7.10 | - |
| 其他业务(%) | - | - | - | -72.45 |