| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 船用链及附件(元) | 670,342,339.82 | 1,440,258,758.73 | 618,377,012.49 | 1,424,020,750.11 | 680,804,597.08 |
| 系泊链(元) | 421,123,351.75 | 628,694,096.28 | 354,561,277.71 | 537,031,492.33 | 234,785,479.26 |
| 营业成本(元) | |||||
| 船用链及附件(元) | 531,751,929.74 | 1,049,150,859.40 | 481,833,988.23 | 1,032,018,565.43 | 525,659,597.87 |
| 系泊链(元) | 268,415,170.75 | 370,144,660.53 | 228,837,725.05 | 325,653,491.09 | 150,110,227.62 |
| 毛利(元) | |||||
| 船用链及附件(元) | 138,590,410.08 | 391,107,899.33 | 136,543,024.26 | 392,002,184.68 | 155,144,999.21 |
| 系泊链(元) | 152,708,181.00 | 258,549,435.75 | 125,723,552.66 | 211,378,001.24 | 84,675,251.64 |
| 毛利率(%) | |||||
| 船用链及附件(%) | 20.67 | 27.16 | 22.08 | 27.53 | 22.79 |
| 系泊链(%) | 36.26 | 41.12 | 35.46 | 39.36 | 36.06 |
| 收入构成(%) | |||||
| 船用链及附件(%) | 61.42 | 69.61 | 63.56 | 72.62 | 74.36 |
| 系泊链(%) | 38.58 | 30.39 | 36.44 | 27.38 | 25.64 |
| 毛利构成(%) | |||||
| 船用链及附件(%) | 47.58 | 60.20 | 52.06 | 64.97 | 64.69 |
| 系泊链(%) | 52.42 | 39.80 | 47.94 | 35.03 | 35.31 |
