| 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) | |||||
| 核电核化工产品(元) | 283,558,686.53 | - | 311,031,223.40 | - | 245,797,421.93 |
| 毛坯销售(元) | 11,783,558.56 | - | 22,647,409.75 | - | 20,262,504.41 |
| 石油石化产品(元) | 121,531,535.96 | 405,749,869.31 | 206,060,905.07 | 479,331,521.88 | 180,885,611.91 |
| 核工程阀门产品(元) | - | 992,191,665.44 | - | 838,718,216.67 | - |
| 铸锻件(元) | - | 34,527,237.68 | - | 41,239,072.14 | - |
| 其他(元) | - | 19,406,724.57 | - | 18,907,849.54 | 10,198,422.81 |
| 其他阀门(元) | 68,776,982.43 | 279,494,735.67 | 156,024,165.47 | 465,250,374.71 | 186,292,879.89 |
| 营业成本(元) | |||||
| 核电核化工产品(元) | 181,783,878.78 | - | 246,907,139.75 | - | 166,756,821.86 |
| 毛坯销售(元) | 10,835,411.15 | - | 20,729,174.14 | - | 18,640,456.33 |
| 石油石化产品(元) | 106,530,956.53 | 325,719,565.01 | 165,368,522.01 | 376,587,359.92 | 140,736,942.13 |
| 核工程阀门产品(元) | - | 738,690,123.40 | - | 635,625,225.29 | - |
| 铸锻件(元) | - | 31,106,677.10 | - | 34,526,114.61 | - |
| 其他(元) | - | 16,485,265.34 | - | 8,128,199.62 | 4,461,133.62 |
| 其他阀门(元) | 66,342,229.87 | 248,481,610.51 | 132,281,648.39 | 401,309,536.06 | 155,620,255.50 |
| 毛利(元) | |||||
| 核电核化工产品(元) | 101,774,807.75 | - | 64,124,083.65 | - | 79,040,600.07 |
| 毛坯销售(元) | 948,147.41 | - | 1,918,235.61 | - | 1,622,048.08 |
| 石油石化产品(元) | 15,000,579.43 | 80,030,304.30 | 40,692,383.06 | 102,744,161.96 | 40,148,669.78 |
| 核工程阀门产品(元) | - | 253,501,542.04 | - | 203,092,991.38 | - |
| 铸锻件(元) | - | 3,420,560.58 | - | 6,712,957.53 | - |
| 其他(元) | - | 2,921,459.23 | - | 10,779,649.92 | 5,737,289.19 |
| 其他阀门(元) | 2,434,752.56 | 31,013,125.16 | 23,742,517.08 | 63,940,838.65 | 30,672,624.39 |
| 毛利率(%) | |||||
| 核电核化工产品(%) | 35.89 | - | 20.62 | - | 32.16 |
| 毛坯销售(%) | 8.05 | - | 8.47 | - | 8.01 |
| 石油石化产品(%) | 12.34 | 19.72 | 19.75 | 21.43 | 22.20 |
| 核工程阀门产品(%) | - | 25.55 | - | 24.21 | - |
| 铸锻件(%) | - | 9.91 | - | 16.28 | - |
| 其他(%) | - | 15.05 | - | 57.01 | 56.26 |
| 其他阀门(%) | 3.54 | 11.10 | 15.22 | 13.74 | 16.46 |
| 收入构成(%) | |||||
| 核电核化工产品(%) | 58.39 | - | 44.70 | - | 38.20 |
| 毛坯销售(%) | 2.43 | - | 3.26 | - | 3.15 |
| 石油石化产品(%) | 25.02 | 23.44 | 29.62 | 26.00 | 28.11 |
| 核工程阀门产品(%) | - | 57.31 | - | 45.50 | - |
| 铸锻件(%) | - | 1.99 | - | 2.24 | - |
| 其他(%) | - | 1.12 | - | 1.03 | 1.58 |
| 其他阀门(%) | 14.16 | 16.14 | 22.42 | 25.24 | 28.95 |
| 毛利构成(%) | |||||
| 核电核化工产品(%) | 84.70 | - | 49.15 | - | 50.27 |
| 毛坯销售(%) | 0.79 | - | 1.47 | - | 1.03 |
| 石油石化产品(%) | 12.48 | 21.58 | 31.19 | 26.53 | 25.54 |
| 核工程阀门产品(%) | - | 68.35 | - | 52.44 | - |
| 铸锻件(%) | - | 0.92 | - | 1.73 | - |
| 其他(%) | - | 0.79 | - | 2.78 | 3.65 |
| 其他阀门(%) | 2.03 | 8.36 | 18.20 | 16.51 | 19.51 |