| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 凹版印刷机(元) | 47,502,658.03 | 52,293,040.29 |
| 复合机(元) | 8,199,330.32 | 2,185,840.71 |
| 涂布机(元) | 5,115,044.25 | 15,752,212.39 |
| 其他(元) | 1,373,184.98 | 1,006,753.84 |
| 营业成本(元) | ||
| 凹版印刷机(元) | 37,662,188.60 | 43,797,720.97 |
| 复合机(元) | 7,161,661.06 | 1,785,552.71 |
| 涂布机(元) | 4,501,591.53 | 12,089,982.65 |
| 其他(元) | 1,643,287.69 | 411,901.82 |
| 毛利(元) | ||
| 凹版印刷机(元) | 9,840,469.43 | 8,495,319.32 |
| 复合机(元) | 1,037,669.26 | 400,288.00 |
| 涂布机(元) | 613,452.72 | 3,662,229.74 |
| 其他(元) | -270,102.71 | 594,852.02 |
| 毛利率(%) | ||
| 凹版印刷机(%) | 20.72 | 16.25 |
| 复合机(%) | 12.66 | 18.31 |
| 涂布机(%) | 11.99 | 23.25 |
| 其他(%) | -19.67 | 59.09 |
| 收入构成(%) | ||
| 凹版印刷机(%) | 76.38 | 73.41 |
| 复合机(%) | 13.18 | 3.07 |
| 涂布机(%) | 8.22 | 22.11 |
| 其他(%) | 2.21 | 1.41 |
| 毛利构成(%) | ||
| 凹版印刷机(%) | 87.69 | 64.59 |
| 复合机(%) | 9.25 | 3.04 |
| 涂布机(%) | 5.47 | 27.84 |
| 其他(%) | -2.41 | 4.52 |