| 2025年中报 | 2024年年报 | 2024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 |
| 旅游休闲船艇(元) | 78,578,078.20 | 148,898,160.01 | 98,929,817.41 |
| 特种作业船艇(元) | 58,156,502.28 | 125,228,571.65 | 48,834,393.05 |
| 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 |
| 旅游休闲船艇(元) | 73,931,672.12 | 144,711,573.10 | 94,781,072.86 |
| 特种作业船艇(元) | 48,127,028.95 | 114,838,989.61 | 34,823,038.50 |
| 毛利(元) | |||
| 公务执法船艇(元) | 18,394,384.81 | 112,335,422.23 | 63,717,017.47 |
| 旅游休闲船艇(元) | 4,646,406.08 | 4,186,586.91 | 4,148,744.55 |
| 特种作业船艇(元) | 10,029,473.33 | 10,389,582.04 | 14,011,354.55 |
| 毛利率(%) | |||
| 公务执法船艇(%) | 9.37 | 7.86 | 10.39 |
| 旅游休闲船艇(%) | 5.91 | 2.81 | 4.19 |
| 特种作业船艇(%) | 17.25 | 8.30 | 28.69 |
| 收入构成(%) | |||
| 公务执法船艇(%) | 58.95 | 83.90 | 80.58 |
| 旅游休闲船艇(%) | 23.59 | 8.74 | 13.00 |
| 特种作业船艇(%) | 17.46 | 7.35 | 6.42 |
| 毛利构成(%) | |||
| 公务执法船艇(%) | 55.62 | 88.51 | 77.82 |
| 旅游休闲船艇(%) | 14.05 | 3.30 | 5.07 |
| 特种作业船艇(%) | 30.33 | 8.19 | 17.11 |