| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 矿山(元) | 259,843,120.65 | 133,124,532.16 | 299,667,685.22 | 128,435,467.01 |
| 水泥(元) | 62,432,594.71 | 34,062,018.26 | 74,295,758.70 | 44,029,712.23 |
| 船舶设备及其他专用领域(元) | 214,985,344.14 | 97,276,963.54 | 142,957,040.57 | 69,446,938.96 |
| 其他(元) | 82,348,700.09 | 24,311,177.36 | 57,159,713.73 | 51,806,536.64 |
| 营业成本(元) | ||||
| 矿山(元) | 222,686,087.40 | 113,396,118.02 | 257,192,333.70 | 101,359,550.38 |
| 水泥(元) | 55,123,255.36 | 31,789,822.95 | 67,047,984.93 | 37,742,932.31 |
| 船舶设备及其他专用领域(元) | 156,925,013.65 | 70,509,590.20 | 121,549,547.36 | 52,431,348.20 |
| 其他(元) | 73,840,791.28 | 21,679,451.37 | 45,863,490.06 | 45,405,501.37 |
| 毛利(元) | ||||
| 矿山(元) | 37,157,033.25 | 19,728,414.14 | 42,475,351.52 | 27,075,916.63 |
| 水泥(元) | 7,309,339.35 | 2,272,195.31 | 7,247,773.77 | 6,286,779.92 |
| 船舶设备及其他专用领域(元) | 58,060,330.49 | 26,767,373.34 | 21,407,493.21 | 17,015,590.76 |
| 其他(元) | 8,507,908.81 | 2,631,725.99 | 11,296,223.67 | 6,401,035.27 |
| 毛利率(%) | ||||
| 矿山(%) | 14.30 | 14.82 | 14.17 | 21.08 |
| 水泥(%) | 11.71 | 6.67 | 9.76 | 14.28 |
| 船舶设备及其他专用领域(%) | 27.01 | 27.52 | 14.97 | 24.50 |
| 其他(%) | 10.33 | 10.83 | 19.76 | 12.36 |
| 收入构成(%) | ||||
| 矿山(%) | 41.94 | 46.10 | 52.20 | 43.73 |
| 水泥(%) | 10.08 | 11.80 | 12.94 | 14.99 |
| 船舶设备及其他专用领域(%) | 34.70 | 33.69 | 24.90 | 23.64 |
| 其他(%) | 13.29 | 8.42 | 9.96 | 17.64 |
| 毛利构成(%) | ||||
| 矿山(%) | 33.46 | 38.38 | 51.53 | 47.69 |
| 水泥(%) | 6.58 | 4.42 | 8.79 | 11.07 |
| 船舶设备及其他专用领域(%) | 52.29 | 52.08 | 25.97 | 29.97 |
| 其他(%) | 7.66 | 5.12 | 13.70 | 11.27 |