| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环保固废填埋(元) | 11,699,494.96 | 23,294,567.15 | 10,446,027.44 | 26,908,096.32 | 11,741,159.55 |
| 集成电路测试(元) | 39,736,988.11 | 158,775,926.53 | 54,795,237.20 | 144,147,287.16 | 71,224,189.88 |
| 集成电路封装(元) | - | 35,764,951.90 | 35,764,951.90 | 182,028,325.33 | 82,256,519.43 |
| 码头仓储供水等园区服务(元) | 19,446,366.19 | 138,409,251.11 | 53,359,701.22 | 103,744,148.15 | 25,526,398.21 |
| 租赁(元) | 9,293,075.28 | 20,543,717.77 | 8,425,295.86 | 44,151,499.05 | 20,865,639.23 |
| NMP废液提纯(元) | 16,642,863.36 | 13,497,164.48 | - | - | - |
| 其他(元) | 48,766,763.94 | 81,098,513.41 | 46,303,274.94 | 68,298,747.20 | 41,037,560.48 |
| 营业成本(元) | |||||
| 环保固废填埋(元) | 7,824,921.54 | 14,133,614.88 | 6,096,299.60 | 12,735,690.96 | 6,394,190.51 |
| 集成电路测试(元) | 45,112,805.85 | 127,638,438.19 | 55,633,304.60 | 118,443,986.84 | 55,486,709.87 |
| 集成电路封装(元) | - | 33,461,089.75 | 33,461,089.75 | 133,404,573.80 | 59,367,059.14 |
| 码头仓储供水等园区服务(元) | 12,568,079.50 | 122,654,902.96 | 45,553,104.35 | 88,308,623.82 | 16,368,787.70 |
| 租赁(元) | 16,887,597.60 | 33,119,822.48 | 10,999,840.49 | 32,455,758.86 | 13,271,611.76 |
| NMP废液提纯(元) | 13,100,099.08 | 8,256,482.19 | - | - | - |
| 其他(元) | 36,189,352.75 | 75,543,196.78 | 41,993,005.72 | 50,255,313.13 | 36,570,827.38 |
| 毛利(元) | |||||
| 环保固废填埋(元) | 3,874,573.42 | 9,160,952.27 | 4,349,727.84 | 14,172,405.36 | 5,346,969.04 |
| 集成电路测试(元) | -5,375,817.74 | 31,137,488.34 | -838,067.40 | 25,703,300.32 | 15,737,480.01 |
| 集成电路封装(元) | - | 2,303,862.15 | 2,303,862.15 | 48,623,751.53 | 22,889,460.29 |
| 码头仓储供水等园区服务(元) | 6,878,286.69 | 15,754,348.15 | 7,806,596.87 | 15,435,524.33 | 9,157,610.51 |
| 租赁(元) | -7,594,522.32 | -12,576,104.71 | -2,574,544.63 | 11,695,740.19 | 7,594,027.47 |
| NMP废液提纯(元) | 3,542,764.28 | 5,240,682.29 | - | - | - |
| 其他(元) | 12,577,411.19 | 5,555,316.63 | 4,310,269.22 | 18,043,434.07 | 4,466,733.10 |
| 毛利率(%) | |||||
| 环保固废填埋(%) | 33.12 | 39.33 | 41.64 | 52.67 | 45.54 |
| 集成电路测试(%) | -13.53 | 19.61 | -1.53 | 17.83 | 22.10 |
| 集成电路封装(%) | - | 6.44 | 6.44 | 26.71 | 27.83 |
| 码头仓储供水等园区服务(%) | 35.37 | 11.38 | 14.63 | 14.88 | 35.88 |
| 租赁(%) | -81.72 | -61.22 | -30.56 | 26.49 | 36.39 |
| NMP废液提纯(%) | 21.29 | 38.83 | - | - | - |
| 其他(%) | 25.79 | 6.85 | 9.31 | 26.42 | 10.88 |
| 收入构成(%) | |||||
| 环保固废填埋(%) | 8.04 | 4.94 | 5.00 | 4.73 | 4.65 |
| 集成电路测试(%) | 27.29 | 33.68 | 26.21 | 25.32 | 28.19 |
| 集成电路封装(%) | 0.00 | 7.59 | 17.10 | 31.98 | 32.56 |
| 码头仓储供水等园区服务(%) | 13.36 | 29.36 | 25.52 | 18.22 | 10.10 |
| 租赁(%) | 6.38 | 4.36 | 4.03 | 7.76 | 8.26 |
| NMP废液提纯(%) | 11.43 | 2.86 | - | - | - |
| 其他(%) | 33.50 | 17.20 | 22.14 | 12.00 | 16.24 |
| 毛利构成(%) | |||||
| 环保固废填埋(%) | 27.87 | 16.19 | 28.32 | 10.60 | 8.20 |
| 集成电路测试(%) | -38.67 | 55.04 | -5.46 | 19.23 | 24.14 |
| 集成电路封装(%) | 0.00 | 4.07 | 15.00 | 36.37 | 35.11 |
| 码头仓储供水等园区服务(%) | 49.47 | 27.85 | 50.83 | 11.55 | 14.05 |
| 租赁(%) | -54.63 | -22.23 | -16.76 | 8.75 | 11.65 |
| NMP废液提纯(%) | 25.48 | 9.26 | - | - | - |
| 其他(%) | 90.47 | 9.82 | 28.07 | 13.50 | 6.85 |