濮耐股份 (002225.SZ)

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主营构成(按产品)(濮耐股份)

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完整财报对比
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)
 不定型耐火材料(元) 534,246,395.301,105,890,672.29526,354,179.441,116,415,342.17548,740,824.30
 功能性耐火材料(元) 624,976,866.151,253,948,292.78584,286,630.871,141,784,316.51609,385,287.83
 定型耐火材料(元) 1,041,540,211.282,085,221,236.351,119,348,002.732,018,186,360.951,136,860,563.87
 其他类(元) 496,850,039.181,027,855,848.48400,691,963.61659,539,219.86242,848,637.97
营业成本(元)
 不定型耐火材料(元) 428,996,074.08874,550,968.11418,245,505.13891,731,656.42437,651,196.71
 功能性耐火材料(元) 433,481,530.06863,466,852.86402,394,026.38788,466,812.70420,672,865.03
 定型耐火材料(元) 881,496,695.331,704,915,071.82936,398,398.581,674,408,973.30957,158,468.49
 其他类(元) 439,319,889.22939,485,055.59341,817,641.98591,005,508.97195,932,177.40
毛利(元)
 不定型耐火材料(元) 105,250,321.22231,339,704.18108,108,674.31224,683,685.75111,089,627.59
 功能性耐火材料(元) 191,495,336.09390,481,439.92181,892,604.49353,317,503.81188,712,422.80
 定型耐火材料(元) 160,043,515.95380,306,164.53182,949,604.15343,777,387.65179,702,095.38
 其他类(元) 57,530,149.9688,370,792.8958,874,321.6368,533,710.8946,916,460.57
毛利率(%)
 不定型耐火材料(%) 19.7020.9220.5420.1320.24
 功能性耐火材料(%) 30.6431.1431.1330.9430.97
 定型耐火材料(%) 15.3718.2416.3417.0315.81
 其他类(%) 11.588.6014.6910.3919.32
收入构成(%)
 不定型耐火材料(%) 19.8020.2120.0122.6221.62
 功能性耐火材料(%) 23.1722.9122.2123.1324.01
 定型耐火材料(%) 38.6138.1042.5540.8944.80
 其他类(%) 18.4218.7815.2313.369.57
毛利构成(%)
 不定型耐火材料(%) 20.4621.2120.3322.6921.10
 功能性耐火材料(%) 37.2335.8134.2035.6835.85
 定型耐火材料(%) 31.1234.8734.4034.7134.14
 其他类(%) 11.198.1011.076.928.91

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