| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 核工业及特殊环境智能装备系统(元) | 79,478,685.47 | 348,961,188.00 | 254,692,542.48 | 459,338,637.72 | 201,387,152.66 |
| 铁路运行安全检测系统(元) | 80,407,651.30 | 241,453,383.95 | 112,808,582.96 | 265,267,365.14 | 95,811,487.83 |
| 智能测试仿真系统和微系统与控制部组件(元) | 190,197,000.76 | 491,100,702.28 | 149,811,671.87 | 570,713,858.42 | 162,883,699.03 |
| 分部间抵销(元) | - | - | -23,385,849.11 | - | - |
| 营业成本(元) | |||||
| 核工业及特殊环境智能装备系统(元) | 68,880,290.95 | 466,940,596.66 | 368,518,333.42 | 380,369,192.64 | 162,713,894.97 |
| 铁路运行安全检测系统(元) | 52,437,760.45 | 157,598,444.67 | 76,882,260.58 | 170,489,900.45 | 61,154,259.29 |
| 智能测试仿真系统和微系统与控制部组件(元) | 151,779,299.77 | 395,391,559.67 | 107,987,299.78 | 449,751,003.98 | 132,591,655.89 |
| 分部间抵销(元) | - | - | -23,385,849.11 | - | - |
| 毛利(元) | |||||
| 核工业及特殊环境智能装备系统(元) | 10,598,394.52 | -117,979,408.66 | -113,825,790.94 | 78,969,445.08 | 38,673,257.69 |
| 铁路运行安全检测系统(元) | 27,969,890.85 | 83,854,939.28 | 35,926,322.38 | 94,777,464.69 | 34,657,228.54 |
| 智能测试仿真系统和微系统与控制部组件(元) | 38,417,700.99 | 95,709,142.61 | 41,824,372.09 | 120,962,854.44 | 30,292,043.14 |
| 分部间抵销(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 核工业及特殊环境智能装备系统(%) | 13.33 | -33.81 | -44.69 | 17.19 | 19.20 |
| 铁路运行安全检测系统(%) | 34.79 | 34.73 | 31.85 | 35.73 | 36.17 |
| 智能测试仿真系统和微系统与控制部组件(%) | 20.20 | 19.49 | 27.92 | 21.20 | 18.60 |
| 分部间抵销(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 核工业及特殊环境智能装备系统(%) | 22.70 | 32.27 | 51.56 | 35.46 | 43.77 |
| 铁路运行安全检测系统(%) | 22.97 | 22.33 | 22.84 | 20.48 | 20.82 |
| 智能测试仿真系统和微系统与控制部组件(%) | 54.33 | 45.41 | 30.33 | 44.06 | 35.40 |
| 分部间抵销(%) | - | - | -4.73 | - | - |
| 毛利构成(%) | |||||
| 核工业及特殊环境智能装备系统(%) | 13.77 | -191.57 | - | 26.80 | 37.32 |
| 铁路运行安全检测系统(%) | 36.33 | 136.16 | - | 32.16 | 33.45 |
| 智能测试仿真系统和微系统与控制部组件(%) | 49.90 | 155.41 | - | 41.04 | 29.23 |
| 分部间抵销(%) | - | - | - | - | - |