| 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) | |||||
| 处置收入(元) | - | - | 4,114,556.32 | 71,069,854.36 | 40,586,442.91 |
| 回收钻井液(元) | 2,687,808.84 | 4,137,783.11 | 1,378,934.51 | 10,837,168.45 | 4,951,875.35 |
| 检测收入(元) | 1,476,273.51 | 4,513,304.03 | 1,211,999.08 | 3,852,081.65 | 1,746,083.21 |
| 工程收入(元) | 3,422,018.35 | 711,375.69 | - | -743,232.77 | - |
| 处置收入-油基岩屑(元) | 8,581,030.83 | 16,186,591.59 | - | - | - |
| 处置收入-钻采废水(元) | 5,535,359.40 | 2,227,815.51 | - | - | - |
| 营业成本(元) | |||||
| 处置收入(元) | - | - | 8,918,916.65 | 37,542,502.32 | 18,226,351.78 |
| 回收钻井液(元) | - | - | - | - | - |
| 检测收入(元) | 991,147.82 | 2,268,246.93 | 1,018,241.98 | 2,456,457.62 | 1,007,375.93 |
| 工程收入(元) | 2,359,306.92 | 207,248.46 | - | -1,751,111.10 | - |
| 处置收入-油基岩屑(元) | 10,561,646.26 | 22,613,487.47 | - | - | - |
| 处置收入-钻采废水(元) | 8,448,105.78 | 4,537,440.60 | - | - | - |
| 毛利(元) | |||||
| 处置收入(元) | - | - | -4,804,360.33 | 33,527,352.04 | 22,360,091.13 |
| 回收钻井液(元) | 2,687,808.84 | 4,137,783.11 | 1,378,934.51 | 10,837,168.45 | 4,951,875.35 |
| 检测收入(元) | 485,125.69 | 2,245,057.10 | 193,757.10 | 1,395,624.03 | 738,707.28 |
| 工程收入(元) | 1,062,711.43 | 504,127.23 | - | 1,007,878.33 | - |
| 处置收入-油基岩屑(元) | -1,980,615.43 | -6,426,895.88 | - | - | - |
| 处置收入-钻采废水(元) | -2,912,746.38 | -2,309,625.09 | - | - | - |
| 毛利率(%) | |||||
| 处置收入(%) | - | - | -116.76 | 47.18 | 55.09 |
| 回收钻井液(%) | - | - | - | - | - |
| 检测收入(%) | 32.86 | 49.74 | 15.99 | 36.23 | 42.31 |
| 工程收入(%) | 31.06 | 70.87 | - | -135.61 | - |
| 处置收入-油基岩屑(%) | -23.08 | -39.71 | - | - | - |
| 处置收入-钻采废水(%) | -52.62 | -103.67 | - | - | - |
| 收入构成(%) | |||||
| 处置收入(%) | - | - | 61.36 | 83.60 | 85.83 |
| 回收钻井液(%) | 12.38 | 14.90 | 20.56 | 12.75 | 10.47 |
| 检测收入(%) | 6.80 | 16.25 | 18.07 | 4.53 | 3.69 |
| 工程收入(%) | 15.77 | 2.56 | - | -0.87 | - |
| 处置收入-油基岩屑(%) | 39.54 | 58.27 | - | - | - |
| 处置收入-钻采废水(%) | 25.51 | 8.02 | - | - | - |
| 毛利构成(%) | |||||
| 处置收入(%) | - | - | - | 71.69 | 79.71 |
| 回收钻井液(%) | - | - | - | 23.17 | 17.65 |
| 检测收入(%) | - | - | - | 2.98 | 2.63 |
| 工程收入(%) | - | - | - | 2.16 | - |
| 处置收入-油基岩屑(%) | - | - | - | - | - |
| 处置收入-钻采废水(%) | - | - | - | - | - |