| 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) | |||||
| 工业防腐涂料(元) | 6,426,284.77 | 40,835,015.56 | 10,421,472.92 | 32,339,280.17 | 9,182,864.10 |
| 海洋船舶防腐涂料(元) | 1,267,232.55 | 6,237,592.06 | 1,739,079.90 | 7,115,715.53 | 2,889,386.72 |
| 特种功能涂料(元) | 319,437.93 | 2,104,171.60 | 551,349.20 | 2,209,676.56 | 824,783.10 |
| 工程项目(元) | 4,193,249.87 | - | 1,961,459.57 | - | - |
| 营业成本(元) | |||||
| 工业防腐涂料(元) | 4,854,629.04 | 19,283,437.31 | 6,788,219.15 | 15,459,123.48 | 6,744,516.10 |
| 海洋船舶防腐涂料(元) | 1,098,965.14 | 4,035,687.44 | 1,778,504.34 | 4,378,482.23 | 1,963,025.33 |
| 特种功能涂料(元) | 167,396.21 | 900,663.39 | 442,460.27 | 873,053.43 | 421,064.25 |
| 工程项目(元) | 2,299,061.99 | - | 797,978.57 | - | - |
| 毛利(元) | |||||
| 工业防腐涂料(元) | 1,571,655.73 | 21,551,578.25 | 3,633,253.77 | 16,880,156.69 | 2,438,348.00 |
| 海洋船舶防腐涂料(元) | 168,267.41 | 2,201,904.62 | -39,424.44 | 2,737,233.30 | 926,361.39 |
| 特种功能涂料(元) | 152,041.72 | 1,203,508.21 | 108,888.93 | 1,336,623.13 | 403,718.85 |
| 工程项目(元) | 1,894,187.88 | - | 1,163,481.00 | - | - |
| 毛利率(%) | |||||
| 工业防腐涂料(%) | 24.46 | 52.78 | 34.86 | 52.20 | 26.55 |
| 海洋船舶防腐涂料(%) | 13.28 | 35.30 | -2.27 | 38.47 | 32.06 |
| 特种功能涂料(%) | 47.60 | 57.20 | 19.75 | 60.49 | 48.95 |
| 工程项目(%) | 45.17 | - | 59.32 | - | - |
| 收入构成(%) | |||||
| 工业防腐涂料(%) | 52.65 | 83.04 | 71.02 | 77.62 | 71.20 |
| 海洋船舶防腐涂料(%) | 10.38 | 12.68 | 11.85 | 17.08 | 22.40 |
| 特种功能涂料(%) | 2.62 | 4.28 | 3.76 | 5.30 | 6.40 |
| 工程项目(%) | 34.35 | - | 13.37 | - | - |
| 毛利构成(%) | |||||
| 工业防腐涂料(%) | 41.51 | 86.35 | 74.66 | 80.56 | 64.70 |
| 海洋船舶防腐涂料(%) | 4.44 | 8.82 | -0.81 | 13.06 | 24.58 |
| 特种功能涂料(%) | 4.02 | 4.82 | 2.24 | 6.38 | 10.71 |
| 工程项目(%) | 50.03 | - | 23.91 | - | - |