| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 常规测井仪器(元) | 43,354,926.20 | 75,275,661.97 | 35,130,626.21 | 51,422,153.84 | 7,470,875.93 |
| 地面系统(元) | 9,023,400.35 | 14,079,694.75 | 6,475,024.02 | 17,569,955.93 | 943,878.35 |
| 爬行器及智能井下工具(元) | 12,287,608.35 | 19,955,824.43 | 4,312,044.39 | 17,328,305.22 | 5,716,248.40 |
| 租赁收入(元) | 381,213.72 | 20,080,601.32 | 2,782,193.04 | 19,389,748.83 | 2,780,461.70 |
| 其他(元) | 103,479.06 | - | - | - | - |
| 营业成本(元) | |||||
| 常规测井仪器(元) | 20,192,562.35 | 26,921,363.95 | 9,420,264.68 | 18,584,670.56 | 3,350,632.05 |
| 地面系统(元) | 3,238,691.21 | 7,843,677.87 | 2,524,290.32 | 7,896,678.45 | 417,771.88 |
| 爬行器及智能井下工具(元) | 5,253,598.97 | 8,383,419.25 | 1,726,985.07 | 7,570,534.31 | 2,615,596.78 |
| 租赁收入(元) | 1,245,926.12 | 6,266,626.47 | 1,418,087.43 | 5,133,318.43 | 719,912.85 |
| 其他(元) | 34,136.47 | - | - | - | - |
| 毛利(元) | |||||
| 常规测井仪器(元) | 23,162,363.85 | 48,354,298.02 | 25,710,361.53 | 32,837,483.28 | 4,120,243.88 |
| 地面系统(元) | 5,784,709.14 | 6,236,016.88 | 3,950,733.70 | 9,673,277.48 | 526,106.47 |
| 爬行器及智能井下工具(元) | 7,034,009.38 | 11,572,405.18 | 2,585,059.32 | 9,757,770.91 | 3,100,651.62 |
| 租赁收入(元) | -864,712.40 | 13,813,974.85 | 1,364,105.61 | 14,256,430.40 | 2,060,548.85 |
| 其他(元) | 69,342.59 | - | - | - | - |
| 毛利率(%) | |||||
| 常规测井仪器(%) | 53.42 | 64.24 | 73.19 | 63.86 | 55.15 |
| 地面系统(%) | 64.11 | 44.29 | 61.01 | 55.06 | 55.74 |
| 爬行器及智能井下工具(%) | 57.24 | 57.99 | 59.95 | 56.31 | 54.24 |
| 租赁收入(%) | -226.83 | 68.79 | 49.03 | 73.53 | 74.11 |
| 其他(%) | 67.01 | - | - | - | - |
| 收入构成(%) | |||||
| 常规测井仪器(%) | 66.55 | 58.18 | 72.14 | 48.64 | 44.18 |
| 地面系统(%) | 13.85 | 10.88 | 13.30 | 16.62 | 5.58 |
| 爬行器及智能井下工具(%) | 18.86 | 15.42 | 8.85 | 16.39 | 33.80 |
| 租赁收入(%) | 0.59 | 15.52 | 5.71 | 18.34 | 16.44 |
| 其他(%) | 0.16 | - | - | - | - |
| 毛利构成(%) | |||||
| 常规测井仪器(%) | 65.83 | 60.46 | 76.50 | 49.36 | 42.01 |
| 地面系统(%) | 16.44 | 7.80 | 11.75 | 14.54 | 5.36 |
| 爬行器及智能井下工具(%) | 19.99 | 14.47 | 7.69 | 14.67 | 31.61 |
| 租赁收入(%) | -2.46 | 17.27 | 4.06 | 21.43 | 21.01 |
| 其他(%) | 0.20 | - | - | - | - |