| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 公务执法船艇(元) | 196,348,652.53 | 1,428,654,666.86 | 613,261,979.52 | 763,542,512.74 | 220,079,053.93 |
| 旅游休闲船艇(元) | 78,578,078.20 | 148,898,160.01 | 98,929,817.41 | 227,357,059.01 | 151,341,672.63 |
| 特种作业船艇(元) | 58,156,502.28 | 125,228,571.65 | 48,834,393.05 | 180,278,392.04 | 55,225,290.31 |
| 营业成本(元) | |||||
| 公务执法船艇(元) | 177,954,267.72 | 1,316,319,244.63 | 549,544,962.05 | 652,206,263.63 | 184,372,926.67 |
| 旅游休闲船艇(元) | 73,931,672.12 | 144,711,573.10 | 94,781,072.86 | 208,477,367.90 | 129,818,558.89 |
| 特种作业船艇(元) | 48,127,028.95 | 114,838,989.61 | 34,823,038.50 | 150,758,880.72 | 45,885,921.49 |
| 毛利(元) | |||||
| 公务执法船艇(元) | 18,394,384.81 | 112,335,422.23 | 63,717,017.47 | 111,336,249.11 | 35,706,127.26 |
| 旅游休闲船艇(元) | 4,646,406.08 | 4,186,586.91 | 4,148,744.55 | 18,879,691.11 | 21,523,113.74 |
| 特种作业船艇(元) | 10,029,473.33 | 10,389,582.04 | 14,011,354.55 | 29,519,511.32 | 9,339,368.82 |
| 毛利率(%) | |||||
| 公务执法船艇(%) | 9.37 | 7.86 | 10.39 | 14.58 | 16.22 |
| 旅游休闲船艇(%) | 5.91 | 2.81 | 4.19 | 8.30 | 14.22 |
| 特种作业船艇(%) | 17.25 | 8.30 | 28.69 | 16.37 | 16.91 |
| 收入构成(%) | |||||
| 公务执法船艇(%) | 58.95 | 83.90 | 80.58 | 65.19 | 51.58 |
| 旅游休闲船艇(%) | 23.59 | 8.74 | 13.00 | 19.41 | 35.47 |
| 特种作业船艇(%) | 17.46 | 7.35 | 6.42 | 15.39 | 12.94 |
| 毛利构成(%) | |||||
| 公务执法船艇(%) | 55.62 | 88.51 | 77.82 | 69.70 | 53.64 |
| 旅游休闲船艇(%) | 14.05 | 3.30 | 5.07 | 11.82 | 32.33 |
| 特种作业船艇(%) | 30.33 | 8.19 | 17.11 | 18.48 | 14.03 |