| 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) | |||||
| 船舶铸件(元) | 171,575,828.17 | 316,442,569.75 | 128,944,076.27 | 195,626,131.84 | 90,498,085.47 |
| 金属表面处理综合解决方案(元) | 57,159,245.83 | 69,558,485.56 | 30,578,466.71 | 52,542,980.13 | 29,060,074.27 |
| 磨料(元) | 391,359,851.28 | 656,584,530.84 | 323,524,302.62 | 610,112,597.05 | 284,779,529.48 |
| 金属表面处理设备(元) | 54,508,904.40 | 110,665,876.26 | 43,463,500.82 | 62,692,572.57 | - |
| 其他(元) | 19,678,155.69 | 45,656,864.96 | 25,357,957.81 | 47,006,453.96 | 80,760,853.39 |
| 营业成本(元) | |||||
| 船舶铸件(元) | 135,383,991.35 | 245,151,770.08 | 98,355,400.27 | 147,470,112.12 | 69,650,637.78 |
| 金属表面处理综合解决方案(元) | 51,002,271.94 | 56,635,220.49 | 24,484,492.06 | 39,321,600.54 | 23,363,783.98 |
| 磨料(元) | 296,463,076.59 | 510,100,861.78 | 250,531,880.42 | 477,751,810.52 | 225,500,166.62 |
| 金属表面处理设备(元) | 33,979,978.19 | 75,807,983.63 | 27,934,399.89 | 46,594,372.38 | - |
| 其他(元) | 14,762,099.75 | 34,048,716.05 | 18,307,769.01 | 35,076,594.54 | 63,876,467.95 |
| 毛利(元) | |||||
| 船舶铸件(元) | 36,191,836.82 | 71,290,799.67 | 30,588,676.00 | 48,156,019.72 | 20,847,447.69 |
| 金属表面处理综合解决方案(元) | 6,156,973.89 | 12,923,265.07 | 6,093,974.65 | 13,221,379.59 | 5,696,290.29 |
| 磨料(元) | 94,896,774.69 | 146,483,669.06 | 72,992,422.20 | 132,360,786.53 | 59,279,362.86 |
| 金属表面处理设备(元) | 20,528,926.21 | 34,857,892.63 | 15,529,100.93 | 16,098,200.19 | - |
| 其他(元) | 4,916,055.94 | 11,608,148.91 | 7,050,188.80 | 11,929,859.42 | 16,884,385.44 |
| 毛利率(%) | |||||
| 船舶铸件(%) | 21.09 | 22.53 | 23.72 | 24.62 | 23.04 |
| 金属表面处理综合解决方案(%) | 10.77 | 18.58 | 19.93 | 25.16 | 19.60 |
| 磨料(%) | 24.25 | 22.31 | 22.56 | 21.69 | 20.82 |
| 金属表面处理设备(%) | 37.66 | 31.50 | 35.73 | 25.68 | - |
| 其他(%) | 24.98 | 25.42 | 27.80 | 25.38 | 20.91 |
| 收入构成(%) | |||||
| 船舶铸件(%) | 24.71 | 26.39 | 23.37 | 20.21 | 18.66 |
| 金属表面处理综合解决方案(%) | 8.23 | 5.80 | 5.54 | 5.43 | 5.99 |
| 磨料(%) | 56.37 | 54.77 | 58.62 | 63.03 | 58.71 |
| 金属表面处理设备(%) | 7.85 | 9.23 | 7.88 | 6.48 | - |
| 其他(%) | 2.83 | 3.81 | 4.59 | 4.86 | 16.65 |
| 毛利构成(%) | |||||
| 船舶铸件(%) | 22.25 | 25.72 | 23.13 | 21.71 | 20.30 |
| 金属表面处理综合解决方案(%) | 3.78 | 4.66 | 4.61 | 5.96 | 5.55 |
| 磨料(%) | 58.33 | 52.85 | 55.19 | 59.68 | 57.72 |
| 金属表面处理设备(%) | 12.62 | 12.58 | 11.74 | 7.26 | - |
| 其他(%) | 3.02 | 4.19 | 5.33 | 5.38 | 16.44 |