| 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) | |||||
| 机械密封行业-煤化工(元) | 50,539,897.88 | 126,868,144.11 | 64,093,798.35 | 120,857,162.33 | 57,961,581.46 |
| 机械密封行业-石油化工(元) | 180,903,629.54 | 389,382,325.46 | 188,654,977.49 | 370,541,842.39 | 172,160,479.26 |
| 机械密封行业-装备制造业(元) | 349,280,761.50 | 743,495,089.40 | 385,389,451.65 | 657,539,250.50 | 325,302,726.26 |
| 特种阀门行业(元) | 62,878,915.87 | 170,827,562.80 | 61,266,229.46 | 139,826,575.84 | 55,900,690.76 |
| 橡塑密封行业(元) | 111,390,466.22 | 226,490,388.37 | 109,160,683.41 | 179,689,761.60 | 68,744,482.04 |
| 机械密封行业-其他(元) | 66,106,610.04 | 111,775,908.52 | 48,960,541.17 | 98,069,135.65 | 43,868,001.02 |
| 营业成本(元) | |||||
| 机械密封行业-煤化工(元) | 15,675,463.74 | 37,588,044.59 | 19,297,120.27 | 34,822,325.98 | 16,716,898.29 |
| 机械密封行业-石油化工(元) | 64,013,356.21 | 119,278,539.64 | 58,523,342.81 | 120,697,009.03 | 58,911,494.23 |
| 机械密封行业-装备制造业(元) | 281,091,842.73 | 523,836,303.23 | 279,181,221.74 | 441,585,159.85 | 224,416,570.49 |
| 特种阀门行业(元) | 34,868,621.19 | 84,275,219.57 | 31,913,815.90 | 70,580,304.15 | 29,661,300.02 |
| 橡塑密封行业(元) | 75,557,024.51 | 156,316,669.93 | 73,240,051.90 | 107,205,273.39 | 41,448,584.23 |
| 机械密封行业-其他(元) | 25,260,732.99 | 41,322,785.07 | 17,809,065.32 | 34,312,958.36 | 11,519,834.53 |
| 毛利(元) | |||||
| 机械密封行业-煤化工(元) | 34,864,434.14 | 89,280,099.52 | 44,796,678.08 | 86,034,836.35 | 41,244,683.17 |
| 机械密封行业-石油化工(元) | 116,890,273.33 | 270,103,785.82 | 130,131,634.68 | 249,844,833.36 | 113,248,985.03 |
| 机械密封行业-装备制造业(元) | 68,188,918.77 | 219,658,786.17 | 106,208,229.91 | 215,954,090.65 | 100,886,155.77 |
| 特种阀门行业(元) | 28,010,294.68 | 86,552,343.23 | 29,352,413.56 | 69,246,271.69 | 26,239,390.74 |
| 橡塑密封行业(元) | 35,833,441.71 | 70,173,718.44 | 35,920,631.51 | 72,484,488.21 | 27,295,897.81 |
| 机械密封行业-其他(元) | 40,845,877.05 | 70,453,123.45 | 31,151,475.85 | 63,756,177.29 | 32,348,166.49 |
| 毛利率(%) | |||||
| 机械密封行业-煤化工(%) | 68.98 | 70.37 | 69.89 | 71.19 | 71.16 |
| 机械密封行业-石油化工(%) | 64.61 | 69.37 | 68.98 | 67.43 | 65.78 |
| 机械密封行业-装备制造业(%) | 19.52 | 29.54 | 27.56 | 32.84 | 31.01 |
| 特种阀门行业(%) | 44.55 | 50.67 | 47.91 | 49.52 | 46.94 |
| 橡塑密封行业(%) | 32.17 | 30.98 | 32.91 | 40.34 | 39.71 |
| 机械密封行业-其他(%) | 61.79 | 63.03 | 63.63 | 65.01 | 73.74 |
| 收入构成(%) | |||||
| 机械密封行业-煤化工(%) | 6.16 | 7.17 | 7.47 | 7.71 | 8.01 |
| 机械密封行业-石油化工(%) | 22.03 | 22.01 | 22.00 | 23.65 | 23.78 |
| 机械密封行业-装备制造业(%) | 42.54 | 42.03 | 44.94 | 41.97 | 44.94 |
| 特种阀门行业(%) | 7.66 | 9.66 | 7.14 | 8.93 | 7.72 |
| 橡塑密封行业(%) | 13.57 | 12.80 | 12.73 | 11.47 | 9.50 |
| 机械密封行业-其他(%) | 8.05 | 6.32 | 5.71 | 6.26 | 6.06 |
| 毛利构成(%) | |||||
| 机械密封行业-煤化工(%) | 10.74 | 11.07 | 11.86 | 11.36 | 12.09 |
| 机械密封行业-石油化工(%) | 36.01 | 33.50 | 34.47 | 32.99 | 33.19 |
| 机械密封行业-装备制造业(%) | 21.00 | 27.25 | 28.13 | 28.52 | 29.56 |
| 特种阀门行业(%) | 8.63 | 10.74 | 7.77 | 9.14 | 7.69 |
| 橡塑密封行业(%) | 11.04 | 8.70 | 9.51 | 9.57 | 8.00 |
| 机械密封行业-其他(%) | 12.58 | 8.74 | 8.25 | 8.42 | 9.48 |