| 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) | |||||
| 船舶铸件(元) | 208,747,591.41 | 362,527,670.31 | 171,575,828.17 | 316,442,569.75 | 128,944,076.27 |
| 金属表面处理设备(元) | 121,397,112.56 | 148,566,253.05 | 54,508,904.40 | 110,665,876.26 | 43,463,500.82 |
| 金属表面处理综合解决方案(元) | 83,217,544.23 | 135,895,516.79 | 57,159,245.83 | 69,558,485.56 | 30,578,466.71 |
| 磨料(元) | 431,876,871.39 | 815,730,925.32 | 391,359,851.28 | 656,584,530.84 | 323,524,302.62 |
| 其他(元) | 16,536,307.41 | 37,601,452.81 | 19,678,155.69 | 45,656,864.96 | 25,357,957.81 |
| 营业成本(元) | |||||
| 船舶铸件(元) | 171,438,410.31 | 282,975,115.07 | 135,383,991.35 | 245,151,770.08 | 98,355,400.27 |
| 金属表面处理设备(元) | 85,068,154.20 | 98,952,520.70 | 33,979,978.19 | 75,807,983.63 | 27,934,399.89 |
| 金属表面处理综合解决方案(元) | 62,906,420.07 | 117,348,782.08 | 51,002,271.94 | 56,635,220.49 | 24,484,492.06 |
| 磨料(元) | 321,217,847.15 | 617,000,147.39 | 296,463,076.59 | 510,100,861.78 | 250,531,880.42 |
| 其他(元) | 11,191,629.45 | 28,260,533.85 | 14,762,099.75 | 34,048,716.05 | 18,307,769.01 |
| 毛利(元) | |||||
| 船舶铸件(元) | 37,309,181.10 | 79,552,555.24 | 36,191,836.82 | 71,290,799.67 | 30,588,676.00 |
| 金属表面处理设备(元) | 36,328,958.36 | 49,613,732.35 | 20,528,926.21 | 34,857,892.63 | 15,529,100.93 |
| 金属表面处理综合解决方案(元) | 20,311,124.16 | 18,546,734.71 | 6,156,973.89 | 12,923,265.07 | 6,093,974.65 |
| 磨料(元) | 110,659,024.24 | 198,730,777.93 | 94,896,774.69 | 146,483,669.06 | 72,992,422.20 |
| 其他(元) | 5,344,677.96 | 9,340,918.96 | 4,916,055.94 | 11,608,148.91 | 7,050,188.80 |
| 毛利率(%) | |||||
| 船舶铸件(%) | 17.87 | 21.94 | 21.09 | 22.53 | 23.72 |
| 金属表面处理设备(%) | 29.93 | 33.40 | 37.66 | 31.50 | 35.73 |
| 金属表面处理综合解决方案(%) | 24.41 | 13.65 | 10.77 | 18.58 | 19.93 |
| 磨料(%) | 25.62 | 24.36 | 24.25 | 22.31 | 22.56 |
| 其他(%) | 32.32 | 24.84 | 24.98 | 25.42 | 27.80 |
| 收入构成(%) | |||||
| 船舶铸件(%) | 24.22 | 24.16 | 24.71 | 26.39 | 23.37 |
| 金属表面处理设备(%) | 14.09 | 9.90 | 7.85 | 9.23 | 7.88 |
| 金属表面处理综合解决方案(%) | 9.66 | 9.06 | 8.23 | 5.80 | 5.54 |
| 磨料(%) | 50.11 | 54.37 | 56.37 | 54.77 | 58.62 |
| 其他(%) | 1.92 | 2.51 | 2.83 | 3.81 | 4.59 |
| 毛利构成(%) | |||||
| 船舶铸件(%) | 17.77 | 22.36 | 22.25 | 25.72 | 23.13 |
| 金属表面处理设备(%) | 17.30 | 13.94 | 12.62 | 12.58 | 11.74 |
| 金属表面处理综合解决方案(%) | 9.67 | 5.21 | 3.78 | 4.66 | 4.61 |
| 磨料(%) | 52.71 | 55.86 | 58.33 | 52.85 | 55.19 |
| 其他(%) | 2.55 | 2.63 | 3.02 | 4.19 | 5.33 |