| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 分层式输送带(元) | 7,322,232.75 | 11,447,520.70 |
| 钢丝芯绳带(元) | 29,533,156.78 | 42,865,511.43 |
| 接头胶(元) | 1,462,316.27 | 1,095,443.59 |
| 阻燃整芯输送带(元) | 32,462,346.05 | 40,230,207.79 |
| 营业成本(元) | ||
| 分层式输送带(元) | 5,958,468.01 | 8,823,961.10 |
| 钢丝芯绳带(元) | 23,796,701.00 | 36,369,985.72 |
| 接头胶(元) | 572,335.74 | 385,182.42 |
| 阻燃整芯输送带(元) | 25,685,838.91 | 29,368,861.25 |
| 毛利(元) | ||
| 分层式输送带(元) | 1,363,764.74 | 2,623,559.60 |
| 钢丝芯绳带(元) | 5,736,455.78 | 6,495,525.71 |
| 接头胶(元) | 889,980.53 | 710,261.17 |
| 阻燃整芯输送带(元) | 6,776,507.14 | 10,861,346.54 |
| 毛利率(%) | ||
| 分层式输送带(%) | 18.62 | 22.92 |
| 钢丝芯绳带(%) | 19.42 | 15.15 |
| 接头胶(%) | 60.86 | 64.84 |
| 阻燃整芯输送带(%) | 20.87 | 27.00 |
| 收入构成(%) | ||
| 分层式输送带(%) | 10.35 | 11.97 |
| 钢丝芯绳带(%) | 41.73 | 44.82 |
| 接头胶(%) | 2.07 | 1.15 |
| 阻燃整芯输送带(%) | 45.86 | 42.06 |
| 毛利构成(%) | ||
| 分层式输送带(%) | 9.24 | 12.68 |
| 钢丝芯绳带(%) | 38.85 | 31.39 |
| 接头胶(%) | 6.03 | 3.43 |
| 阻燃整芯输送带(%) | 45.89 | 52.49 |