| 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) | |||||
| 工程项目(元) | - | - | 4,193,249.87 | - | 1,961,459.57 |
| 工业防腐涂料(元) | 8,025,028.82 | 24,152,799.57 | 6,426,284.77 | 40,835,015.56 | 10,421,472.92 |
| 海洋船舶防腐涂料(元) | 2,939,772.83 | 3,565,699.25 | 1,267,232.55 | 6,237,592.06 | 1,739,079.90 |
| 特种功能涂料(元) | 578,206.79 | 2,938,470.39 | 319,437.93 | 2,104,171.60 | 551,349.20 |
| 海洋船舶工程项目(元) | 1,935,263.18 | 10,233,182.71 | - | - | - |
| 营业成本(元) | |||||
| 工程项目(元) | - | - | 2,299,061.99 | - | 797,978.57 |
| 工业防腐涂料(元) | 6,282,852.52 | 16,215,245.83 | 4,854,629.04 | 19,283,437.31 | 6,788,219.15 |
| 海洋船舶防腐涂料(元) | 1,745,832.26 | 3,071,539.37 | 1,098,965.14 | 4,035,687.44 | 1,778,504.34 |
| 特种功能涂料(元) | 301,652.10 | 1,389,355.11 | 167,396.21 | 900,663.39 | 442,460.27 |
| 海洋船舶工程项目(元) | 968,457.43 | 5,201,543.62 | - | - | - |
| 毛利(元) | |||||
| 工程项目(元) | - | - | 1,894,187.88 | - | 1,163,481.00 |
| 工业防腐涂料(元) | 1,742,176.30 | 7,937,553.74 | 1,571,655.73 | 21,551,578.25 | 3,633,253.77 |
| 海洋船舶防腐涂料(元) | 1,193,940.57 | 494,159.88 | 168,267.41 | 2,201,904.62 | -39,424.44 |
| 特种功能涂料(元) | 276,554.69 | 1,549,115.28 | 152,041.72 | 1,203,508.21 | 108,888.93 |
| 海洋船舶工程项目(元) | 966,805.75 | 5,031,639.09 | - | - | - |
| 毛利率(%) | |||||
| 工程项目(%) | - | - | 45.17 | - | 59.32 |
| 工业防腐涂料(%) | 21.71 | 32.86 | 24.46 | 52.78 | 34.86 |
| 海洋船舶防腐涂料(%) | 40.61 | 13.86 | 13.28 | 35.30 | -2.27 |
| 特种功能涂料(%) | 47.83 | 52.72 | 47.60 | 57.20 | 19.75 |
| 海洋船舶工程项目(%) | 49.96 | 49.17 | - | - | - |
| 收入构成(%) | |||||
| 工程项目(%) | - | - | 34.35 | - | 13.37 |
| 工业防腐涂料(%) | 59.54 | 59.07 | 52.65 | 83.04 | 71.02 |
| 海洋船舶防腐涂料(%) | 21.81 | 8.72 | 10.38 | 12.68 | 11.85 |
| 特种功能涂料(%) | 4.29 | 7.19 | 2.62 | 4.28 | 3.76 |
| 海洋船舶工程项目(%) | 14.36 | 25.03 | - | - | - |
| 毛利构成(%) | |||||
| 工程项目(%) | - | - | 50.03 | - | 23.91 |
| 工业防腐涂料(%) | 41.68 | 52.87 | 41.51 | 86.35 | 74.66 |
| 海洋船舶防腐涂料(%) | 28.57 | 3.29 | 4.44 | 8.82 | -0.81 |
| 特种功能涂料(%) | 6.62 | 10.32 | 4.02 | 4.82 | 2.24 |
| 海洋船舶工程项目(%) | 23.13 | 33.52 | - | - | - |