| 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) | |||||
| 矿山(元) | 133,124,532.16 | 299,667,685.22 | 128,435,467.01 | 318,037,907.97 | 167,736,613.42 |
| 水泥(元) | 34,062,018.26 | 74,295,758.70 | 44,029,712.23 | 111,197,247.40 | 71,267,515.00 |
| 船舶设备及其他专用领域(元) | 97,276,963.54 | 142,957,040.57 | 69,446,938.96 | 167,869,560.75 | 76,573,180.84 |
| 其他(元) | 24,311,177.36 | 57,159,713.73 | 51,806,536.64 | 83,494,790.85 | 50,160,599.06 |
| 营业成本(元) | |||||
| 矿山(元) | 113,396,118.02 | 257,192,333.70 | 101,359,550.38 | 258,358,864.93 | 129,912,215.77 |
| 水泥(元) | 31,789,822.95 | 67,047,984.93 | 37,742,932.31 | 95,799,692.48 | 60,408,263.35 |
| 船舶设备及其他专用领域(元) | 70,509,590.20 | 121,549,547.36 | 52,431,348.20 | 130,821,013.65 | 58,333,179.70 |
| 其他(元) | 21,679,451.37 | 45,863,490.06 | 45,405,501.37 | 62,779,883.73 | 41,775,230.00 |
| 毛利(元) | |||||
| 矿山(元) | 19,728,414.14 | 42,475,351.52 | 27,075,916.63 | 59,679,043.04 | 37,824,397.65 |
| 水泥(元) | 2,272,195.31 | 7,247,773.77 | 6,286,779.92 | 15,397,554.92 | 10,859,251.65 |
| 船舶设备及其他专用领域(元) | 26,767,373.34 | 21,407,493.21 | 17,015,590.76 | 37,048,547.10 | 18,240,001.14 |
| 其他(元) | 2,631,725.99 | 11,296,223.67 | 6,401,035.27 | 20,714,907.12 | 8,385,369.06 |
| 毛利率(%) | |||||
| 矿山(%) | 14.82 | 14.17 | 21.08 | 18.76 | 22.55 |
| 水泥(%) | 6.67 | 9.76 | 14.28 | 13.85 | 15.24 |
| 船舶设备及其他专用领域(%) | 27.52 | 14.97 | 24.50 | 22.07 | 23.82 |
| 其他(%) | 10.83 | 19.76 | 12.36 | 24.81 | 16.72 |
| 收入构成(%) | |||||
| 矿山(%) | 46.10 | 52.20 | 43.73 | 46.73 | 45.86 |
| 水泥(%) | 11.80 | 12.94 | 14.99 | 16.34 | 19.49 |
| 船舶设备及其他专用领域(%) | 33.69 | 24.90 | 23.64 | 24.66 | 20.94 |
| 其他(%) | 8.42 | 9.96 | 17.64 | 12.27 | 13.71 |
| 毛利构成(%) | |||||
| 矿山(%) | 38.38 | 51.53 | 47.69 | 44.93 | 50.23 |
| 水泥(%) | 4.42 | 8.79 | 11.07 | 11.59 | 14.42 |
| 船舶设备及其他专用领域(%) | 52.08 | 25.97 | 29.97 | 27.89 | 24.22 |
| 其他(%) | 5.12 | 13.70 | 11.27 | 15.59 | 11.13 |