| 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) | |||||
| 环保固废填埋(元) | 16,487,761.74 | 32,031,337.38 | 11,699,494.96 | 23,294,567.15 | 10,446,027.44 |
| 集成电路测试(元) | 74,787,352.89 | 147,914,034.73 | 39,736,988.11 | 158,775,926.53 | 54,795,237.20 |
| 集成电路封装(元) | - | - | - | 35,764,951.90 | 35,764,951.90 |
| 码头仓储供水等园区服务(元) | 20,121,275.56 | 38,884,135.32 | 19,446,366.19 | 138,409,251.11 | 53,359,701.22 |
| 租赁(元) | 10,183,160.49 | 19,209,896.10 | 9,293,075.28 | 20,543,717.77 | 8,425,295.86 |
| NMP废液提纯(元) | 28,605,019.18 | 41,126,056.43 | 16,642,863.36 | 13,497,164.48 | - |
| 其他(元) | 10,010,706.50 | 57,132,580.08 | 48,766,763.94 | 81,098,513.41 | 46,303,274.94 |
| 营业成本(元) | |||||
| 环保固废填埋(元) | 11,100,126.09 | 21,536,059.78 | 7,824,921.54 | 14,133,614.88 | 6,096,299.60 |
| 集成电路测试(元) | 60,047,393.39 | 125,308,046.02 | 45,112,805.85 | 127,638,438.19 | 55,633,304.60 |
| 集成电路封装(元) | - | - | - | 33,461,089.75 | 33,461,089.75 |
| 码头仓储供水等园区服务(元) | 10,453,015.24 | 23,536,353.61 | 12,568,079.50 | 122,654,902.96 | 45,553,104.35 |
| 租赁(元) | 16,908,156.97 | 34,623,698.35 | 16,887,597.60 | 33,119,822.48 | 10,999,840.49 |
| NMP废液提纯(元) | 25,767,863.31 | 33,827,588.94 | 13,100,099.08 | 8,256,482.19 | - |
| 其他(元) | 8,603,899.99 | 54,211,982.37 | 36,189,352.75 | 75,543,196.78 | 41,993,005.72 |
| 毛利(元) | |||||
| 环保固废填埋(元) | 5,387,635.65 | 10,495,277.60 | 3,874,573.42 | 9,160,952.27 | 4,349,727.84 |
| 集成电路测试(元) | 14,739,959.50 | 22,605,988.71 | -5,375,817.74 | 31,137,488.34 | -838,067.40 |
| 集成电路封装(元) | - | - | - | 2,303,862.15 | 2,303,862.15 |
| 码头仓储供水等园区服务(元) | 9,668,260.32 | 15,347,781.71 | 6,878,286.69 | 15,754,348.15 | 7,806,596.87 |
| 租赁(元) | -6,724,996.48 | -15,413,802.25 | -7,594,522.32 | -12,576,104.71 | -2,574,544.63 |
| NMP废液提纯(元) | 2,837,155.87 | 7,298,467.49 | 3,542,764.28 | 5,240,682.29 | - |
| 其他(元) | 1,406,806.51 | 2,920,597.71 | 12,577,411.19 | 5,555,316.63 | 4,310,269.22 |
| 毛利率(%) | |||||
| 环保固废填埋(%) | 32.68 | 32.77 | 33.12 | 39.33 | 41.64 |
| 集成电路测试(%) | 19.71 | 15.28 | -13.53 | 19.61 | -1.53 |
| 集成电路封装(%) | - | - | - | 6.44 | 6.44 |
| 码头仓储供水等园区服务(%) | 48.05 | 39.47 | 35.37 | 11.38 | 14.63 |
| 租赁(%) | -66.04 | -80.24 | -81.72 | -61.22 | -30.56 |
| NMP废液提纯(%) | 9.92 | 17.75 | 21.29 | 38.83 | - |
| 其他(%) | 14.05 | 5.11 | 25.79 | 6.85 | 9.31 |
| 收入构成(%) | |||||
| 环保固废填埋(%) | 10.29 | 9.52 | 8.04 | 4.94 | 5.00 |
| 集成电路测试(%) | 46.69 | 43.98 | 27.29 | 33.68 | 26.21 |
| 集成电路封装(%) | - | - | 0.00 | 7.59 | 17.10 |
| 码头仓储供水等园区服务(%) | 12.56 | 11.56 | 13.36 | 29.36 | 25.52 |
| 租赁(%) | 6.36 | 5.71 | 6.38 | 4.36 | 4.03 |
| NMP废液提纯(%) | 17.86 | 12.23 | 11.43 | 2.86 | - |
| 其他(%) | 6.25 | 16.99 | 33.50 | 17.20 | 22.14 |
| 毛利构成(%) | |||||
| 环保固废填埋(%) | 19.72 | 24.26 | 27.87 | 16.19 | 28.32 |
| 集成电路测试(%) | 53.96 | 52.26 | -38.67 | 55.04 | -5.46 |
| 集成电路封装(%) | - | - | 0.00 | 4.07 | 15.00 |
| 码头仓储供水等园区服务(%) | 35.40 | 35.48 | 49.47 | 27.85 | 50.83 |
| 租赁(%) | -24.62 | -35.64 | -54.63 | -22.23 | -16.76 |
| NMP废液提纯(%) | 10.39 | 16.87 | 25.48 | 9.26 | - |
| 其他(%) | 5.15 | 6.75 | 90.47 | 9.82 | 28.07 |