| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 备件整机(元) | - | - | - | 1,533,254.68 |
| 泵类相关产品(元) | - | - | - | 18,030,109.33 |
| 维护与检修(元) | - | - | - | 4,883,336.31 |
| 泵类相关产品:备件(元) | - | - | 53,901,029.80 | - |
| 泵类相关产品:整机(元) | - | - | 3,892,515.05 | - |
| 泵类相关产品检修(元) | - | - | 9,575,455.40 | - |
| 偶合器相关产品备件(元) | - | - | 58,039.82 | - |
| 偶合器相关产品检修(元) | - | - | 10,685,581.49 | - |
| 偶合器相关产品整机(元) | - | - | 7,077,584.97 | - |
| 非核电(元) | - | 16,753,137.13 | - | - |
| 核电(元) | - | 17,325,358.32 | - | - |
| 产品(元) | 18,014,189.51 | - | - | - |
| 服务(元) | 55,143,400.79 | - | - | - |
| 铸件(元) | 32,269,832.70 | - | - | - |
| 营业成本(元) | ||||
| 备件整机(元) | - | - | - | 1,141,261.94 |
| 泵类相关产品(元) | - | - | - | 12,901,831.37 |
| 维护与检修(元) | - | - | - | 3,584,780.34 |
| 泵类相关产品:备件(元) | - | - | 34,244,304.83 | - |
| 泵类相关产品:整机(元) | - | - | 2,142,991.62 | - |
| 泵类相关产品检修(元) | - | - | 4,957,638.37 | - |
| 偶合器相关产品备件(元) | - | - | 16,413.20 | - |
| 偶合器相关产品检修(元) | - | - | 5,910,896.93 | - |
| 偶合器相关产品整机(元) | - | - | 5,131,387.15 | - |
| 非核电(元) | - | 11,388,805.62 | - | - |
| 核电(元) | - | 10,538,333.60 | - | - |
| 产品(元) | 14,240,182.78 | - | - | - |
| 服务(元) | 27,909,538.32 | - | - | - |
| 铸件(元) | 22,812,558.55 | - | - | - |
| 毛利(元) | ||||
| 备件整机(元) | - | - | - | 391,992.74 |
| 泵类相关产品(元) | - | - | - | 5,128,277.96 |
| 维护与检修(元) | - | - | - | 1,298,555.97 |
| 泵类相关产品:备件(元) | - | - | 19,656,724.97 | - |
| 泵类相关产品:整机(元) | - | - | 1,749,523.43 | - |
| 泵类相关产品检修(元) | - | - | 4,617,817.03 | - |
| 偶合器相关产品备件(元) | - | - | 41,626.62 | - |
| 偶合器相关产品检修(元) | - | - | 4,774,684.56 | - |
| 偶合器相关产品整机(元) | - | - | 1,946,197.82 | - |
| 非核电(元) | - | 5,364,331.51 | - | - |
| 核电(元) | - | 6,787,024.72 | - | - |
| 产品(元) | 3,774,006.73 | - | - | - |
| 服务(元) | 27,233,862.47 | - | - | - |
| 铸件(元) | 9,457,274.15 | - | - | - |
| 毛利率(%) | ||||
| 备件整机(%) | - | - | - | 25.57 |
| 泵类相关产品(%) | - | - | - | 28.44 |
| 维护与检修(%) | - | - | - | 26.59 |
| 泵类相关产品:备件(%) | - | - | 36.47 | - |
| 泵类相关产品:整机(%) | - | - | 44.95 | - |
| 泵类相关产品检修(%) | - | - | 48.23 | - |
| 偶合器相关产品备件(%) | - | - | 71.72 | - |
| 偶合器相关产品检修(%) | - | - | 44.68 | - |
| 偶合器相关产品整机(%) | - | - | 27.50 | - |
| 非核电(%) | - | 32.02 | - | - |
| 核电(%) | - | 39.17 | - | - |
| 产品(%) | 20.95 | - | - | - |
| 服务(%) | 49.39 | - | - | - |
| 铸件(%) | 29.31 | - | - | - |
| 收入构成(%) | ||||
| 备件整机(%) | - | - | - | 6.27 |
| 泵类相关产品(%) | - | - | - | 73.75 |
| 维护与检修(%) | - | - | - | 19.98 |
| 泵类相关产品:备件(%) | - | - | 63.27 | - |
| 泵类相关产品:整机(%) | - | - | 4.57 | - |
| 泵类相关产品检修(%) | - | - | 11.24 | - |
| 偶合器相关产品备件(%) | - | - | 0.07 | - |
| 偶合器相关产品检修(%) | - | - | 12.54 | - |
| 偶合器相关产品整机(%) | - | - | 8.31 | - |
| 非核电(%) | - | 49.16 | - | - |
| 核电(%) | - | 50.84 | - | - |
| 产品(%) | 17.09 | - | - | - |
| 服务(%) | 52.30 | - | - | - |
| 铸件(%) | 30.61 | - | - | - |
| 毛利构成(%) | ||||
| 备件整机(%) | - | - | - | 5.75 |
| 泵类相关产品(%) | - | - | - | 75.21 |
| 维护与检修(%) | - | - | - | 19.04 |
| 泵类相关产品:备件(%) | - | - | 59.95 | - |
| 泵类相关产品:整机(%) | - | - | 5.34 | - |
| 泵类相关产品检修(%) | - | - | 14.08 | - |
| 偶合器相关产品备件(%) | - | - | 0.13 | - |
| 偶合器相关产品检修(%) | - | - | 14.56 | - |
| 偶合器相关产品整机(%) | - | - | 5.94 | - |
| 非核电(%) | - | 44.15 | - | - |
| 核电(%) | - | 55.85 | - | - |
| 产品(%) | 9.33 | - | - | - |
| 服务(%) | 67.30 | - | - | - |
| 铸件(%) | 23.37 | - | - | - |