| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 非陶瓷阀(元) | 201,321.23 | 1,817,009.34 | 303,676.98 | 1,495,948.72 |
| 陶瓷C阀(元) | 804,546.91 | 9,242,542.49 | 5,137,586.71 | 12,408,635.42 |
| 陶瓷管道(元) | 475,802.67 | 5,252,840.70 | 1,937,566.37 | 3,560,100.84 |
| 陶瓷球阀(元) | 23,963,416.57 | 109,406,537.67 | 58,164,367.25 | 106,160,279.12 |
| 零部件及其他(元) | 1,832,652.06 | 3,548,066.22 | 1,427,090.70 | 3,203,306.47 |
| 其他陶瓷阀(元) | 1,617,185.84 | 8,731,075.39 | 3,865,079.62 | 7,390,107.02 |
| 营业成本(元) | ||||
| 非陶瓷阀(元) | 115,685.62 | 898,982.38 | 143,908.20 | 702,175.20 |
| 陶瓷C阀(元) | 426,089.34 | 4,288,483.14 | 2,383,899.06 | 5,233,941.21 |
| 陶瓷管道(元) | 256,888.81 | 3,511,964.33 | 1,049,444.95 | 1,845,464.32 |
| 陶瓷球阀(元) | 14,157,615.29 | 52,026,129.60 | 28,083,631.32 | 50,080,331.91 |
| 零部件及其他(元) | 929,440.70 | 1,081,498.06 | 551,911.31 | 1,283,260.75 |
| 其他陶瓷阀(元) | 839,795.49 | 4,052,342.72 | 1,838,827.16 | 3,507,773.50 |
| 毛利(元) | ||||
| 非陶瓷阀(元) | 85,635.61 | 918,026.96 | 159,768.78 | 793,773.52 |
| 陶瓷C阀(元) | 378,457.57 | 4,954,059.35 | 2,753,687.65 | 7,174,694.21 |
| 陶瓷管道(元) | 218,913.86 | 1,740,876.37 | 888,121.42 | 1,714,636.52 |
| 陶瓷球阀(元) | 9,805,801.28 | 57,380,408.07 | 30,080,735.93 | 56,079,947.21 |
| 零部件及其他(元) | 903,211.36 | 2,466,568.16 | 875,179.39 | 1,920,045.72 |
| 其他陶瓷阀(元) | 777,390.35 | 4,678,732.67 | 2,026,252.46 | 3,882,333.52 |
| 毛利率(%) | ||||
| 非陶瓷阀(%) | 42.54 | 50.52 | 52.61 | 53.06 |
| 陶瓷C阀(%) | 47.04 | 53.60 | 53.60 | 57.82 |
| 陶瓷管道(%) | 46.01 | 33.14 | 45.84 | 48.16 |
| 陶瓷球阀(%) | 40.92 | 52.45 | 51.72 | 52.83 |
| 零部件及其他(%) | 49.28 | 69.52 | 61.33 | 59.94 |
| 其他陶瓷阀(%) | 48.07 | 53.59 | 52.42 | 52.53 |
| 收入构成(%) | ||||
| 非陶瓷阀(%) | 0.70 | 1.32 | 0.43 | 1.11 |
| 陶瓷C阀(%) | 2.78 | 6.70 | 7.25 | 9.25 |
| 陶瓷管道(%) | 1.65 | 3.81 | 2.74 | 2.65 |
| 陶瓷球阀(%) | 82.93 | 79.28 | 82.11 | 79.10 |
| 零部件及其他(%) | 6.34 | 2.57 | 2.01 | 2.39 |
| 其他陶瓷阀(%) | 5.60 | 6.33 | 5.46 | 5.51 |
| 毛利构成(%) | ||||
| 非陶瓷阀(%) | 0.70 | 1.27 | 0.43 | 1.11 |
| 陶瓷C阀(%) | 3.11 | 6.87 | 7.49 | 10.03 |
| 陶瓷管道(%) | 1.80 | 2.41 | 2.41 | 2.40 |
| 陶瓷球阀(%) | 80.58 | 79.54 | 81.78 | 78.36 |
| 零部件及其他(%) | 7.42 | 3.42 | 2.38 | 2.68 |
| 其他陶瓷阀(%) | 6.39 | 6.49 | 5.51 | 5.42 |