| 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) | |||||
| 核辐射监测设备(元) | 65,545,135.91 | 152,753,483.64 | 61,060,139.67 | 124,256,080.05 | 12,059,934.98 |
| 技术服务(元) | 4,391,917.41 | 14,698,857.73 | 1,276,451.02 | 14,179,428.50 | 203,394.32 |
| 生物检测设备(元) | 1,534,401.83 | 7,620,488.97 | 768,150.44 | 23,623,072.55 | 1,040,612.40 |
| 液压动力系统(元) | 24,045,575.23 | 15,063,716.81 | 25,342,035.39 | 27,006,194.68 | 1,393,805.30 |
| 其他核化生防御装备及配件(元) | 8,530,522.97 | 93,449,497.14 | 24,654,622.35 | 41,175,497.96 | 4,832,848.54 |
| 其他(元) | - | - | - | - | 6,302,755.57 |
| 营业成本(元) | |||||
| 核辐射监测设备(元) | 34,817,730.45 | 80,630,166.35 | 39,424,639.25 | 63,898,318.19 | 7,473,766.43 |
| 技术服务(元) | 1,041,214.79 | 5,834,065.33 | - | 6,757,251.86 | - |
| 生物检测设备(元) | 612,998.03 | 4,033,738.60 | - | 8,707,319.87 | - |
| 液压动力系统(元) | 12,821,411.14 | 12,968,086.74 | 11,828,425.88 | 12,309,748.54 | - |
| 其他核化生防御装备及配件(元) | 8,672,541.68 | 80,329,480.10 | 18,788,928.92 | 32,404,197.59 | 2,317,795.33 |
| 其他(元) | - | - | - | - | 2,926,668.81 |
| 毛利(元) | |||||
| 核辐射监测设备(元) | 30,727,405.46 | 72,123,317.29 | 21,635,500.42 | 60,357,761.86 | 4,586,168.55 |
| 技术服务(元) | 3,350,702.62 | 8,864,792.40 | - | 7,422,176.64 | - |
| 生物检测设备(元) | 921,403.80 | 3,586,750.37 | - | 14,915,752.68 | - |
| 液压动力系统(元) | 11,224,164.09 | 2,095,630.07 | 13,513,609.51 | 14,696,446.14 | - |
| 其他核化生防御装备及配件(元) | -142,018.71 | 13,120,017.04 | 5,865,693.43 | 8,771,300.37 | 2,515,053.21 |
| 其他(元) | - | - | - | - | 3,376,086.76 |
| 毛利率(%) | |||||
| 核辐射监测设备(%) | 46.88 | 47.22 | 35.43 | 48.58 | 38.03 |
| 技术服务(%) | 76.29 | 60.31 | - | 52.34 | - |
| 生物检测设备(%) | 60.05 | 47.07 | - | 63.14 | - |
| 液压动力系统(%) | 46.68 | 13.91 | 53.32 | 54.42 | - |
| 其他核化生防御装备及配件(%) | -1.66 | 14.04 | 23.79 | 21.30 | 52.04 |
| 其他(%) | - | - | - | - | 53.57 |
| 收入构成(%) | |||||
| 核辐射监测设备(%) | 63.00 | 53.86 | 53.99 | 53.97 | 46.68 |
| 技术服务(%) | 4.22 | 5.18 | 1.13 | 6.16 | 0.79 |
| 生物检测设备(%) | 1.47 | 2.69 | 0.68 | 10.26 | 4.03 |
| 液压动力系统(%) | 23.11 | 5.31 | 22.41 | 11.73 | 5.40 |
| 其他核化生防御装备及配件(%) | 8.20 | 32.95 | 21.80 | 17.88 | 18.71 |
| 其他(%) | - | - | - | - | 24.40 |
| 毛利构成(%) | |||||
| 核辐射监测设备(%) | 66.68 | 72.27 | 52.75 | 56.85 | 43.77 |
| 技术服务(%) | 7.27 | 8.88 | 0.00 | 6.99 | 0.00 |
| 生物检测设备(%) | 2.00 | 3.59 | 0.00 | 14.05 | 0.00 |
| 液压动力系统(%) | 24.36 | 2.10 | 32.95 | 13.84 | 0.00 |
| 其他核化生防御装备及配件(%) | -0.31 | 13.15 | 14.30 | 8.26 | 24.00 |
| 其他(%) | - | - | - | - | 32.22 |