| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| NMP废液提纯(元) | 28,605,019.18 | 41,126,056.43 | 16,642,863.36 |
| 环保固废填埋(元) | 16,487,761.74 | 32,031,337.38 | 11,699,494.96 |
| 集成电路测试(元) | 74,787,352.89 | 147,914,034.73 | 39,736,988.11 |
| 集成电路封装(元) | - | - | - |
| 码头仓储供水等园区服务(元) | 20,121,275.56 | 38,884,135.32 | 19,446,366.19 |
| 租赁(元) | 10,183,160.49 | 19,209,896.10 | 9,293,075.28 |
| 其他(元) | 10,010,706.50 | 57,132,580.08 | 48,766,763.94 |
| 营业成本(元) | |||
| NMP废液提纯(元) | 25,767,863.31 | 33,827,588.94 | 13,100,099.08 |
| 环保固废填埋(元) | 11,100,126.09 | 21,536,059.78 | 7,824,921.54 |
| 集成电路测试(元) | 60,047,393.39 | 125,308,046.02 | 45,112,805.85 |
| 集成电路封装(元) | - | - | - |
| 码头仓储供水等园区服务(元) | 10,453,015.24 | 23,536,353.61 | 12,568,079.50 |
| 租赁(元) | 16,908,156.97 | 34,623,698.35 | 16,887,597.60 |
| 其他(元) | 8,603,899.99 | 54,211,982.37 | 36,189,352.75 |
| 毛利(元) | |||
| NMP废液提纯(元) | 2,837,155.87 | 7,298,467.49 | 3,542,764.28 |
| 环保固废填埋(元) | 5,387,635.65 | 10,495,277.60 | 3,874,573.42 |
| 集成电路测试(元) | 14,739,959.50 | 22,605,988.71 | -5,375,817.74 |
| 集成电路封装(元) | - | - | - |
| 码头仓储供水等园区服务(元) | 9,668,260.32 | 15,347,781.71 | 6,878,286.69 |
| 租赁(元) | -6,724,996.48 | -15,413,802.25 | -7,594,522.32 |
| 其他(元) | 1,406,806.51 | 2,920,597.71 | 12,577,411.19 |
| 毛利率(%) | |||
| NMP废液提纯(%) | 9.92 | 17.75 | 21.29 |
| 环保固废填埋(%) | 32.68 | 32.77 | 33.12 |
| 集成电路测试(%) | 19.71 | 15.28 | -13.53 |
| 集成电路封装(%) | - | - | - |
| 码头仓储供水等园区服务(%) | 48.05 | 39.47 | 35.37 |
| 租赁(%) | -66.04 | -80.24 | -81.72 |
| 其他(%) | 14.05 | 5.11 | 25.79 |
| 收入构成(%) | |||
| NMP废液提纯(%) | 17.86 | 12.23 | 11.43 |
| 环保固废填埋(%) | 10.29 | 9.52 | 8.04 |
| 集成电路测试(%) | 46.69 | 43.98 | 27.29 |
| 集成电路封装(%) | - | - | 0.00 |
| 码头仓储供水等园区服务(%) | 12.56 | 11.56 | 13.36 |
| 租赁(%) | 6.36 | 5.71 | 6.38 |
| 其他(%) | 6.25 | 16.99 | 33.50 |
| 毛利构成(%) | |||
| NMP废液提纯(%) | 10.39 | 16.87 | 25.48 |
| 环保固废填埋(%) | 19.72 | 24.26 | 27.87 |
| 集成电路测试(%) | 53.96 | 52.26 | -38.67 |
| 集成电路封装(%) | - | - | 0.00 |
| 码头仓储供水等园区服务(%) | 35.40 | 35.48 | 49.47 |
| 租赁(%) | -24.62 | -35.64 | -54.63 |
| 其他(%) | 5.15 | 6.75 | 90.47 |