| 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) | |||||
| 核电核化工产品(元) | 311,031,223.40 | - | 245,797,421.93 | - | 233,735,413.71 |
| 毛坯销售(元) | 22,647,409.75 | - | 20,262,504.41 | - | 22,825,345.60 |
| 石油石化产品(元) | 206,060,905.07 | 479,331,521.88 | 180,885,611.91 | 603,866,153.07 | 269,216,917.51 |
| 核工程阀门产品(元) | - | 838,718,216.67 | - | 618,978,003.37 | - |
| 铸锻件(元) | - | 41,239,072.14 | - | 40,589,258.90 | - |
| 其他(元) | - | 18,907,849.54 | 10,198,422.81 | 20,960,749.53 | 8,232,555.64 |
| 其他阀门(元) | 156,024,165.47 | 465,250,374.71 | 186,292,879.89 | 525,360,192.12 | 259,139,637.39 |
| 营业成本(元) | |||||
| 核电核化工产品(元) | 246,907,139.75 | - | 166,756,821.86 | - | 145,092,113.76 |
| 毛坯销售(元) | 20,729,174.14 | - | 18,640,456.33 | - | 20,074,891.46 |
| 石油石化产品(元) | 165,368,522.01 | 376,587,359.92 | 140,736,942.13 | 496,165,209.43 | 233,478,608.35 |
| 核工程阀门产品(元) | - | 635,625,225.29 | - | 430,821,135.18 | - |
| 铸锻件(元) | - | 34,526,114.61 | - | 33,741,696.73 | - |
| 其他(元) | - | 8,128,199.62 | 4,461,133.62 | 9,776,883.90 | 3,452,236.94 |
| 其他阀门(元) | 132,281,648.39 | 401,309,536.06 | 155,620,255.50 | 455,663,646.14 | 217,999,674.84 |
| 毛利(元) | |||||
| 核电核化工产品(元) | 64,124,083.65 | - | 79,040,600.07 | - | 88,643,299.95 |
| 毛坯销售(元) | 1,918,235.61 | - | 1,622,048.08 | - | 2,750,454.14 |
| 石油石化产品(元) | 40,692,383.06 | 102,744,161.96 | 40,148,669.78 | 107,700,943.64 | 35,738,309.16 |
| 核工程阀门产品(元) | - | 203,092,991.38 | - | 188,156,868.19 | - |
| 铸锻件(元) | - | 6,712,957.53 | - | 6,847,562.17 | - |
| 其他(元) | - | 10,779,649.92 | 5,737,289.19 | 11,183,865.63 | 4,780,318.70 |
| 其他阀门(元) | 23,742,517.08 | 63,940,838.65 | 30,672,624.39 | 69,696,545.98 | 41,139,962.55 |
| 毛利率(%) | |||||
| 核电核化工产品(%) | 20.62 | - | 32.16 | - | 37.92 |
| 毛坯销售(%) | 8.47 | - | 8.01 | - | 12.05 |
| 石油石化产品(%) | 19.75 | 21.43 | 22.20 | 17.84 | 13.27 |
| 核工程阀门产品(%) | - | 24.21 | - | 30.40 | - |
| 铸锻件(%) | - | 16.28 | - | 16.87 | - |
| 其他(%) | - | 57.01 | 56.26 | 53.36 | 58.07 |
| 其他阀门(%) | 15.22 | 13.74 | 16.46 | 13.27 | 15.88 |
| 收入构成(%) | |||||
| 核电核化工产品(%) | 44.70 | - | 38.20 | - | 29.47 |
| 毛坯销售(%) | 3.26 | - | 3.15 | - | 2.88 |
| 石油石化产品(%) | 29.62 | 26.00 | 28.11 | 33.37 | 33.94 |
| 核工程阀门产品(%) | - | 45.50 | - | 34.20 | - |
| 铸锻件(%) | - | 2.24 | - | 2.24 | - |
| 其他(%) | - | 1.03 | 1.58 | 1.16 | 1.04 |
| 其他阀门(%) | 22.42 | 25.24 | 28.95 | 29.03 | 32.67 |
| 毛利构成(%) | |||||
| 核电核化工产品(%) | 49.15 | - | 50.27 | - | 51.22 |
| 毛坯销售(%) | 1.47 | - | 1.03 | - | 1.59 |
| 石油石化产品(%) | 31.19 | 26.53 | 25.54 | 28.08 | 20.65 |
| 核工程阀门产品(%) | - | 52.44 | - | 49.05 | - |
| 铸锻件(%) | - | 1.73 | - | 1.79 | - |
| 其他(%) | - | 2.78 | 3.65 | 2.92 | 2.76 |
| 其他阀门(%) | 18.20 | 16.51 | 19.51 | 18.17 | 23.77 |