| 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) | |||||
| 公务执法船艇(元) | 613,261,979.52 | 763,542,512.74 | 220,079,053.93 | 282,377,405.10 | 76,291,978.29 |
| 旅游休闲船艇(元) | 98,929,817.41 | 227,357,059.01 | 151,341,672.63 | 169,634,605.32 | 62,856,669.84 |
| 特种作业船艇(元) | 48,834,393.05 | 180,278,392.04 | 55,225,290.31 | 207,599,881.74 | 105,387,687.03 |
| 营业成本(元) | |||||
| 公务执法船艇(元) | 549,544,962.05 | 652,206,263.63 | 184,372,926.67 | 251,164,038.96 | 59,402,625.73 |
| 旅游休闲船艇(元) | 94,781,072.86 | 208,477,367.90 | 129,818,558.89 | 139,067,891.27 | 52,962,903.00 |
| 特种作业船艇(元) | 34,823,038.50 | 150,758,880.72 | 45,885,921.49 | 163,591,198.19 | 83,195,463.69 |
| 毛利(元) | |||||
| 公务执法船艇(元) | 63,717,017.47 | 111,336,249.11 | 35,706,127.26 | 31,213,366.14 | 16,889,352.56 |
| 旅游休闲船艇(元) | 4,148,744.55 | 18,879,691.11 | 21,523,113.74 | 30,566,714.05 | 9,893,766.84 |
| 特种作业船艇(元) | 14,011,354.55 | 29,519,511.32 | 9,339,368.82 | 44,008,683.55 | 22,192,223.34 |
| 毛利率(%) | |||||
| 公务执法船艇(%) | 10.39 | 14.58 | 16.22 | 11.05 | 22.14 |
| 旅游休闲船艇(%) | 4.19 | 8.30 | 14.22 | 18.02 | 15.74 |
| 特种作业船艇(%) | 28.69 | 16.37 | 16.91 | 21.20 | 21.06 |
| 收入构成(%) | |||||
| 公务执法船艇(%) | 80.58 | 65.19 | 51.58 | 42.81 | 31.20 |
| 旅游休闲船艇(%) | 13.00 | 19.41 | 35.47 | 25.72 | 25.70 |
| 特种作业船艇(%) | 6.42 | 15.39 | 12.94 | 31.47 | 43.10 |
| 毛利构成(%) | |||||
| 公务执法船艇(%) | 77.82 | 69.70 | 53.64 | 29.51 | 34.49 |
| 旅游休闲船艇(%) | 5.07 | 11.82 | 32.33 | 28.89 | 20.20 |
| 特种作业船艇(%) | 17.11 | 18.48 | 14.03 | 41.60 | 45.31 |