| 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) | |||||
| 电磁兼容检测(元) | 148,482,199.91 | 328,624,733.58 | 137,545,693.05 | 295,224,608.91 | 113,450,200.96 |
| 化学分析(元) | - | 170,282,491.88 | 79,835,027.69 | 151,807,596.95 | 69,555,536.36 |
| 环保检测(元) | - | - | - | - | 64,756,447.06 |
| 计量服务(元) | 344,016,521.99 | 718,085,195.87 | 332,858,660.75 | 604,490,422.19 | 264,228,766.01 |
| 可靠性与环境试验(元) | 317,507,891.40 | 663,121,920.32 | 301,283,821.74 | 763,924,632.60 | 281,417,089.69 |
| 其中:食品检测(元) | - | 154,032,291.28 | 65,976,124.73 | 180,076,315.23 | 64,563,266.07 |
| EHS评价咨询(元) | 47,055,742.03 | 175,972,480.96 | 48,224,722.27 | 197,171,356.55 | 78,162,350.05 |
| 生态环境检测(元) | - | 161,040,004.82 | 67,666,719.06 | 178,221,428.91 | - |
| 集成电路测试与分析(元) | 110,509,713.55 | 202,487,417.16 | 79,050,525.62 | - | - |
| 生命科学(元) | 230,116,091.51 | - | - | - | - |
| 其他(元) | 146,006,192.01 | 315,259,503.99 | 118,474,649.00 | 233,144,856.90 | 59,093,298.12 |
| 营业成本(元) | |||||
| 电磁兼容检测(元) | 80,499,169.39 | 161,325,359.92 | 71,525,401.07 | 138,101,958.22 | 58,899,592.84 |
| 化学分析(元) | - | 95,949,358.44 | 42,791,798.25 | 89,009,699.27 | 39,546,042.69 |
| 环保检测(元) | - | - | - | - | 62,038,796.12 |
| 计量服务(元) | 185,486,812.42 | 372,608,266.24 | 174,615,953.01 | 338,890,565.48 | 151,797,748.17 |
| 可靠性与环境试验(元) | 176,313,173.15 | 374,883,844.00 | 163,640,930.29 | 448,477,989.66 | 162,473,554.31 |
| 其中:食品检测(元) | - | 115,969,045.86 | 49,299,288.83 | 153,957,439.71 | 63,922,051.38 |
| EHS评价咨询(元) | 46,827,236.95 | 97,612,885.37 | 39,828,587.39 | 99,746,174.89 | 44,711,890.17 |
| 生态环境检测(元) | - | 122,985,141.78 | 57,406,837.64 | 139,874,218.14 | - |
| 集成电路测试与分析(元) | 57,414,725.94 | 119,617,618.23 | 43,167,830.35 | - | - |
| 生命科学(元) | 139,178,986.06 | - | - | - | - |
| 其他(元) | 95,143,801.00 | 206,625,900.59 | 76,648,781.63 | 164,203,334.97 | 49,502,073.38 |
| 毛利(元) | |||||
| 电磁兼容检测(元) | 67,983,030.52 | 167,299,373.66 | 66,020,291.98 | 157,122,650.69 | 54,550,608.12 |
| 化学分析(元) | - | 74,333,133.44 | 37,043,229.44 | 62,797,897.68 | 30,009,493.67 |
| 环保检测(元) | - | - | - | - | 2,717,650.94 |
| 计量服务(元) | 158,529,709.57 | 345,476,929.63 | 158,242,707.74 | 265,599,856.71 | 112,431,017.84 |
| 可靠性与环境试验(元) | 141,194,718.25 | 288,238,076.32 | 137,642,891.45 | 315,446,642.94 | 118,943,535.38 |
| 其中:食品检测(元) | - | 38,063,245.42 | 16,676,835.90 | 26,118,875.52 | 641,214.69 |
| EHS评价咨询(元) | 228,505.08 | 78,359,595.59 | 8,396,134.88 | 97,425,181.66 | 33,450,459.88 |
| 生态环境检测(元) | - | 38,054,863.04 | 10,259,881.42 | 38,347,210.77 | - |
| 集成电路测试与分析(元) | 53,094,987.61 | 82,869,798.93 | 35,882,695.27 | - | - |
| 生命科学(元) | 90,937,105.45 | - | - | - | - |
| 其他(元) | 50,862,391.01 | 108,633,603.40 | 41,825,867.37 | 68,941,521.93 | 9,591,224.74 |
| 毛利率(%) | |||||
| 电磁兼容检测(%) | 45.79 | 50.91 | 48.00 | 53.22 | 48.08 |
| 化学分析(%) | - | 43.65 | 46.40 | 41.37 | 43.14 |
| 环保检测(%) | - | - | - | - | 4.20 |
| 计量服务(%) | 46.08 | 48.11 | 47.54 | 43.94 | 42.55 |
| 可靠性与环境试验(%) | 44.47 | 43.47 | 45.69 | 41.29 | 42.27 |
| 其中:食品检测(%) | - | 24.71 | 25.28 | 14.50 | 0.99 |
| EHS评价咨询(%) | 0.49 | 44.53 | 17.41 | 49.41 | 42.80 |
| 生态环境检测(%) | - | 23.63 | 15.16 | 21.52 | - |
| 集成电路测试与分析(%) | 48.05 | 40.93 | 45.39 | - | - |
| 生命科学(%) | 39.52 | - | - | - | - |
| 其他(%) | 34.84 | 34.46 | 35.30 | 29.57 | 16.23 |
| 收入构成(%) | |||||
| 电磁兼容检测(%) | 11.05 | 11.38 | 11.17 | 11.34 | 11.40 |
| 化学分析(%) | - | 5.89 | 6.49 | 5.83 | 6.99 |
| 环保检测(%) | - | - | - | - | 6.51 |
| 计量服务(%) | 25.60 | 24.86 | 27.04 | 23.21 | 26.55 |
| 可靠性与环境试验(%) | 23.63 | 22.95 | 24.48 | 29.34 | 28.28 |
| 其中:食品检测(%) | - | 5.33 | 5.36 | 6.92 | 6.49 |
| EHS评价咨询(%) | 3.50 | 6.09 | 3.92 | 7.57 | 7.85 |
| 生态环境检测(%) | - | 5.57 | 5.50 | 6.84 | - |
| 集成电路测试与分析(%) | 8.22 | 7.01 | 6.42 | - | - |
| 生命科学(%) | 17.13 | - | - | - | - |
| 其他(%) | 10.87 | 10.91 | 9.62 | 8.95 | 5.94 |
| 毛利构成(%) | |||||
| 电磁兼容检测(%) | 12.08 | 13.70 | 12.89 | 15.23 | 15.06 |
| 化学分析(%) | - | 6.09 | 7.24 | 6.09 | 8.28 |
| 环保检测(%) | - | - | - | - | 0.75 |
| 计量服务(%) | 28.17 | 28.29 | 30.91 | 25.74 | 31.03 |
| 可靠性与环境试验(%) | 25.09 | 23.60 | 26.88 | 30.57 | 32.83 |
| 其中:食品检测(%) | - | 3.12 | 3.26 | 2.53 | 0.18 |
| EHS评价咨询(%) | 0.04 | 6.42 | 1.64 | 9.44 | 9.23 |
| 生态环境检测(%) | - | 3.12 | 2.00 | 3.72 | - |
| 集成电路测试与分析(%) | 9.43 | 6.79 | 7.01 | - | - |
| 生命科学(%) | 16.16 | - | - | - | - |
| 其他(%) | 9.04 | 8.89 | 8.17 | 6.68 | 2.65 |