| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电磁流量计(元) | 16,370,572.83 | 48,343,266.58 | 18,903,615.06 |
| 罗茨流量计(元) | 1,107,519.19 | 1,867,682.27 | 1,237,325.42 |
| 涡街流量计(元) | 5,502,457.40 | 11,144,827.55 | 4,435,937.44 |
| 涡轮流量计(元) | 19,715,993.27 | 44,270,577.25 | 22,277,027.96 |
| 配件及其他(元) | 12,781,003.28 | 34,381,788.95 | 10,432,802.54 |
| 其他仪表(元) | 6,953,692.74 | 17,496,574.79 | 8,152,243.80 |
| 营业成本(元) | |||
| 电磁流量计(元) | 13,173,065.61 | 34,803,487.19 | 14,052,838.10 |
| 罗茨流量计(元) | 836,629.00 | 1,046,825.09 | 768,371.69 |
| 涡街流量计(元) | 3,077,963.68 | 5,173,400.38 | 2,192,155.48 |
| 涡轮流量计(元) | 11,155,635.68 | 24,200,956.58 | 12,313,383.54 |
| 配件及其他(元) | 6,614,431.57 | 23,364,139.33 | 7,688,288.14 |
| 其他仪表(元) | 4,195,737.57 | 10,027,768.54 | 5,248,110.05 |
| 毛利(元) | |||
| 电磁流量计(元) | 3,197,507.22 | 13,539,779.39 | 4,850,776.96 |
| 罗茨流量计(元) | 270,890.19 | 820,857.18 | 468,953.73 |
| 涡街流量计(元) | 2,424,493.72 | 5,971,427.17 | 2,243,781.96 |
| 涡轮流量计(元) | 8,560,357.59 | 20,069,620.67 | 9,963,644.42 |
| 配件及其他(元) | 6,166,571.71 | 11,017,649.62 | 2,744,514.40 |
| 其他仪表(元) | 2,757,955.17 | 7,468,806.25 | 2,904,133.75 |
| 毛利率(%) | |||
| 电磁流量计(%) | 19.53 | 28.01 | 25.66 |
| 罗茨流量计(%) | 24.46 | 43.95 | 37.90 |
| 涡街流量计(%) | 44.06 | 53.58 | 50.58 |
| 涡轮流量计(%) | 43.42 | 45.33 | 44.73 |
| 配件及其他(%) | 48.25 | 32.05 | 26.31 |
| 其他仪表(%) | 39.66 | 42.69 | 35.62 |
| 收入构成(%) | |||
| 电磁流量计(%) | 26.22 | 30.69 | 28.89 |
| 罗茨流量计(%) | 1.77 | 1.19 | 1.89 |
| 涡街流量计(%) | 8.81 | 7.08 | 6.78 |
| 涡轮流量计(%) | 31.58 | 28.11 | 34.04 |
| 配件及其他(%) | 20.47 | 21.83 | 15.94 |
| 其他仪表(%) | 11.14 | 11.11 | 12.46 |
| 毛利构成(%) | |||
| 电磁流量计(%) | 13.68 | 22.99 | 20.93 |
| 罗茨流量计(%) | 1.16 | 1.39 | 2.02 |
| 涡街流量计(%) | 10.37 | 10.14 | 9.68 |
| 涡轮流量计(%) | 36.62 | 34.08 | 42.99 |
| 配件及其他(%) | 26.38 | 18.71 | 11.84 |
| 其他仪表(%) | 11.80 | 12.68 | 12.53 |