| 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) | |||||
| 核辐射监测设备(元) | 78,327,006.64 | 123,141,335.58 | 65,545,135.91 | 152,753,483.64 | 61,060,139.67 |
| 技术服务(元) | 3,433,983.02 | 10,352,090.32 | 4,391,917.41 | 14,698,857.73 | 1,276,451.02 |
| 生物检测设备(元) | 3,478,178.81 | 7,359,011.05 | 1,534,401.83 | 7,620,488.97 | 768,150.44 |
| 液压动力系统(元) | 2,617,545.91 | -63,425,215.54 | 24,045,575.23 | 15,063,716.81 | 25,342,035.39 |
| 其他核化生防御装备及配件(元) | 16,214,588.33 | 56,993,621.15 | 8,530,522.97 | 93,449,497.14 | 24,654,622.35 |
| 营业成本(元) | |||||
| 核辐射监测设备(元) | 48,593,922.07 | 70,093,883.39 | 34,817,730.45 | 80,630,166.35 | 39,424,639.25 |
| 技术服务(元) | 1,469,851.73 | 3,990,107.00 | 1,041,214.79 | 5,834,065.33 | - |
| 生物检测设备(元) | 889,741.31 | 2,374,913.45 | 612,998.03 | 4,033,738.60 | - |
| 液压动力系统(元) | 2,526,537.27 | 11,902,285.97 | 12,821,411.14 | 12,968,086.74 | 11,828,425.88 |
| 其他核化生防御装备及配件(元) | 12,945,703.70 | 56,837,892.64 | 8,672,541.68 | 80,329,480.10 | 18,788,928.92 |
| 毛利(元) | |||||
| 核辐射监测设备(元) | 29,733,084.57 | 53,047,452.19 | 30,727,405.46 | 72,123,317.29 | 21,635,500.42 |
| 技术服务(元) | 1,964,131.29 | 6,361,983.32 | 3,350,702.62 | 8,864,792.40 | - |
| 生物检测设备(元) | 2,588,437.50 | 4,984,097.60 | 921,403.80 | 3,586,750.37 | - |
| 液压动力系统(元) | 91,008.64 | -75,327,501.51 | 11,224,164.09 | 2,095,630.07 | 13,513,609.51 |
| 其他核化生防御装备及配件(元) | 3,268,884.63 | 155,728.51 | -142,018.71 | 13,120,017.04 | 5,865,693.43 |
| 毛利率(%) | |||||
| 核辐射监测设备(%) | 37.96 | 43.08 | 46.88 | 47.22 | 35.43 |
| 技术服务(%) | 57.20 | 61.46 | 76.29 | 60.31 | - |
| 生物检测设备(%) | 74.42 | 67.73 | 60.05 | 47.07 | - |
| 液压动力系统(%) | 3.48 | 118.77 | 46.68 | 13.91 | 53.32 |
| 其他核化生防御装备及配件(%) | 20.16 | 0.27 | -1.66 | 14.04 | 23.79 |
| 收入构成(%) | |||||
| 核辐射监测设备(%) | 75.26 | 91.61 | 63.00 | 53.86 | 53.99 |
| 技术服务(%) | 3.30 | 7.70 | 4.22 | 5.18 | 1.13 |
| 生物检测设备(%) | 3.34 | 5.47 | 1.47 | 2.69 | 0.68 |
| 液压动力系统(%) | 2.52 | -47.18 | 23.11 | 5.31 | 22.41 |
| 其他核化生防御装备及配件(%) | 15.58 | 42.40 | 8.20 | 32.95 | 21.80 |
| 毛利构成(%) | |||||
| 核辐射监测设备(%) | 78.98 | - | 66.68 | 72.27 | 52.75 |
| 技术服务(%) | 5.22 | - | 7.27 | 8.88 | 0.00 |
| 生物检测设备(%) | 6.88 | - | 2.00 | 3.59 | 0.00 |
| 液压动力系统(%) | 0.24 | - | 24.36 | 2.10 | 32.95 |
| 其他核化生防御装备及配件(%) | 8.68 | - | -0.31 | 13.15 | 14.30 |