年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 高纯及超高纯应用材料 44106 31.2966 31.5722 30.4455 23.7939
2025-06-30 食品设备 8805 6.2477 6.6364 5.0472 19.7593
2025-06-30 洁净应用材料 19490 13.8298 14.8915 10.551 18.6601
2025-06-30 无菌包材 68529 48.6258 46.8999 53.9562 27.1403
2024-12-31 高纯及超高纯应用材料 86056 30.2059 28.9213 33.9165 28.8757
2024-12-31 洁净应用材料 42353 14.866 15.469 13.1241 22.7033
2024-12-31 无菌包材 138772 48.7089 48.4216 49.5389 26.1548
2024-06-30 高纯及超高纯应用材料 44691 31.5139 30.3407 34.9296 28.3374
2024-06-30 食品设备 9078 6.4017 6.8528 5.0885 20.3218
2024-06-30 洁净应用材料 23262 16.4034 16.5094 16.0947 25.0853
2024-06-30 无菌包材 64782 45.6809 46.297 43.8872 24.5625
2023-12-31 高纯及超高纯应用材料 66248 24.4335 22.8588 29.0137 30.381
2023-12-31 食品设备 24915 9.1891 9.7262 7.6266 21.2347
2023-12-31 洁净应用材料 43097 15.8948 14.9721 18.5788 29.9051
2023-12-31 无菌包材 136878 50.4826 52.4429 44.7809 22.6953
2023-06-30 高纯及超高纯应用材料 30194 23.8103 22.2405 28.565 29.7782
2023-06-30 食品设备 15668 12.3555 12.6229 11.5459 23.1951
2023-06-30 洁净应用材料 21955 17.313 14.8747 24.6982 35.4096
2023-06-30 无菌包材 58995 46.5211 50.262 35.1909 18.7763
2022-12-31 高纯及超高纯应用材料 71070 27.1254 24.2265 34.0076 37.1568
2022-12-31 食品设备 20200 7.7099 8.3106 6.2838 24.1554
2022-12-31 洁净应用材料 70579 26.9381 22.8225 36.7091 40.3873
2022-12-31 无菌包材 100156 38.2266 44.6404 22.9995 17.8317
2022-06-30 高纯及超高纯应用材料 31694 25.8875 23.3049 32.495 35.2749
2022-06-30 洁净应用材料 35639 29.1094 24.7797 40.1867 38.7962
2022-06-30 无菌包材 47425 38.7356 44.85 23.0922 16.753
2021-12-31 高纯及超高纯应用材料 53218 25.9046 22.8952 35.0662 33.4712
2021-12-31 食品设备 11396 5.5474 5.6495 5.2366 23.341
2021-12-31 洁净应用材料 59177 28.805 27.7864 31.9057 27.388
2021-12-31 无菌包材 81648 39.743 43.6689 27.7915 17.2906
2021-06-30 高纯及超高纯应用材料 19532 21.7875 19.3443 29.078 33.4995
2021-06-30 食品设备 5129 5.7214 5.6928 5.8067 25.4748
2021-06-30 洁净应用材料 28505 31.7962 32.4977 29.703 23.448
2021-06-30 无菌包材 36483 40.6949 42.4652 35.4124 21.8422
2020-12-31 高纯及超高纯应用材料 29112 22.0044 20.5946 25.874 31.4003
2020-12-31 洁净应用材料 38845 29.3607 30.2455 26.9323 24.4956
2020-12-31 无菌包材 57893 43.7577 44.9761 40.4135 24.6634
2020-06-30 腔体 5626 9.2688 9.9461 7.5271 22.7358
2020-06-30 管道 5534 9.1178 9.2163 8.8647 27.2196
2020-06-30 管件 10869 17.9056 17.4491 19.0795 29.8324
2020-06-30 泵阀 6041 9.9523 9.9263 10.0191 28.1848
2020-06-30 法兰 3967 6.5362 6.155 7.5168 32.1968
2020-06-30 包材 24640 40.5898 40.0429 41.9964 28.9671
2019-12-31 腔体 12887 9.2902 9.3152 9.2244 27.3325
2019-12-31 管道 14400 10.381 10.855 9.1331 24.2184
2019-12-31 管件 21741 15.6725 15.5944 15.8779 27.8882
2019-12-31 泵阀 12240 8.8239 8.5663 9.5021 29.6431
2019-12-31 法兰 8745 6.304 6.78 5.0508 22.0549
2019-12-31 机械 8164 5.8858 5.4422 7.0538 32.9898
2019-12-31 包材 59360 42.7907 42.396 43.8297 28.1958
2019-06-30 腔体 5699 8.8522 9.2257 7.7748 22.6125
2019-06-30 管道 6510 10.1107 10.0657 10.2406 26.0766
2019-06-30 管件 9545 14.8243 14.0467 17.0673 29.6413
2019-06-30 泵阀 7115 11.0506 11.5186 9.7011 22.6016
2019-06-30 法兰 4555 7.0751 7.0498 7.1482 26.0118
2019-06-30 包装材料 26870 41.732 41.5056 42.3848 26.1486
2018-12-31 腔体 13849 11.7897 12.5882 9.2457 18.733
2018-12-31 管道 15005 12.7744 12.0942 14.9415 27.9399
2018-12-31 管件 23019 19.5962 18.1819 24.1027 29.3809
2018-12-31 泵阀 8733 7.4346 7.026 8.7367 28.0712
2018-12-31 法兰 12722 10.8303 11.5605 8.5038 18.7561
2018-12-31 机械 10793 9.1887 9.0 9.7901 25.4508
2018-12-31 包材 32407 27.5889 28.6074 24.3435 21.0775
2018-06-30 腔体 4188 8.7341 7.8935 11.1531 32.9303
2018-06-30 管道 7376 15.3823 16.4059 12.4368 20.85
2018-06-30 管件 6359 13.2616 12.8181 14.5379 28.27
2018-06-30 灌装机 4484 9.3527 7.9648 13.3468 36.8009
2018-06-30 泵阀 9654 20.1331 21.4104 16.4574 21.08
2018-06-30 法兰 5874 12.2501 12.7714 10.7499 22.63
2018-06-30 包装材料 9781 20.3991 20.2319 20.8801 26.3962
2017-12-31 腔体 9467 14.8457 15.8871 11.7014 19.61
2017-12-31 管道 12852 20.1522 19.2131 22.9877 28.38
2017-12-31 管件 19572 30.6898 28.9328 35.9948 29.18
2017-12-31 泵阀 7928 12.4318 11.9485 13.8912 27.8
2017-12-31 法兰 11231 17.6108 19.2048 12.7979 18.08
2017-06-30 腔体 4184 13.2449 13.3019 13.0623 23.4442
2017-06-30 管道 6797 21.5172 22.0852 19.696 21.76
2017-06-30 管件 5993 18.9724 17.6961 23.065 28.9
2017-06-30 泵阀 8947 28.3246 29.0202 26.094 21.9
2017-06-30 法兰 5667 17.9409 17.8967 18.0827 23.96
2016-12-31 腔体 7163 14.6109 15.7051 11.512 20.56
2016-12-31 管道 9980 20.3562 19.4485 22.9269 29.39
2016-12-31 管件 14500 29.5768 27.6857 34.9328 30.82
2016-12-31 泵阀 6508 13.274 12.7558 14.7418 28.98
2016-12-31 法兰 8905 18.1634 19.9046 13.2321 19.01
2016-06-30 腔体 4222 20.1174 19.6367 21.6608 25.5717
2016-06-30 管道 4142 19.7372 20.283 17.9849 21.6411
2016-06-30 管件 3970 18.9199 17.8518 22.3491 28.0543
2016-06-30 泵阀 5101 24.3046 25.5474 20.3144 19.8506
2016-06-30 法兰 3551 16.9209 16.6811 17.6909 24.8303
2015-12-31 腔体 6313 14.7985 15.7135 11.6923 17.9785
2015-12-31 管道 8757 20.5277 20.0291 22.2203 24.6309
2015-12-31 管件 13097 30.7006 28.9329 36.7011 27.2022
2015-12-31 泵阀 4661 10.927 10.5152 12.3251 25.6661
2015-12-31 法兰 8097 18.9792 20.2011 14.8313 17.7816
2015-06-30 腔体 4325 20.3547 19.9359 21.7663 24.4676
2015-06-30 管道 4289 20.184 20.7082 18.4171 20.8777
2015-06-30 管件 3902 18.3663 17.6283 20.8535 25.9794
2015-06-30 泵阀 4974 23.407 24.2572 20.541 20.0793
2015-06-30 法兰 3758 17.6881 17.8311 17.2061 22.2573
2014-12-31 腔体 5800 13.7417 14.1411 12.4756 21.7737
2014-12-31 管道 10056 23.8232 23.7721 23.9852 24.1464
2014-12-31 管件 11287 26.741 23.8809 35.8062 32.1137
2014-12-31 泵阀 4778 11.3201 10.9215 12.5836 26.6602
2014-12-31 法兰 8635 20.4583 22.7995 13.0377 15.2842
2014-06-30 腔体 3215 15.5772 16.3477 13.051 19.5818
2014-06-30 管道 5176 25.0772 25.1478 24.8459 23.1566
2014-06-30 管件 5758 27.8961 25.4862 35.7972 29.9919
2014-06-30 泵阀 2340 11.338 11.0994 12.1201 24.9845
2014-06-30 法兰 4151 20.1116 21.919 14.1857 16.4856
2013-12-31 腔体 6183 13.9703 13.2674 16.3952 26.3741
2013-12-31 管道 10846 24.5071 25.8872 19.746 18.1074
2013-12-31 管件 13443 30.374 27.7697 39.3578 29.1205
2013-12-31 泵阀 5493 12.4121 12.5001 12.1083 21.9234
2013-12-31 法兰 8292 18.7365 20.5755 12.3927 14.8643
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 食品类 84608 60.035 59.7068 61.0485 24.872
2025-06-30 泛半导体 44106 31.2966 31.5722 30.4455 23.7939
2025-06-30 医药类 12216 8.6684 8.721 8.5059 24.0007
2024-12-31 食品类 168035 58.9803 60.4489 54.738 23.8669
2024-12-31 泛半导体 86056 30.2059 28.9213 33.9165 28.8757
2024-12-31 医药类 30478 10.6981 10.5139 11.2301 26.9956
2024-12-31 其他(补充) 329 0.1158 0.1159 0.1153 25.6178
2024-06-30 食品类 80267 56.5996 58.7467 50.3484 22.7427
2024-06-30 泛半导体 44691 31.5139 30.3407 34.9296 28.3374
2024-06-30 医药类 16856 11.8865 10.9125 14.722 31.6653
2023-12-31 食品类 171755 63.3459 66.6111 53.8488 21.7491
2023-12-31 泛半导体 66247 24.4331 22.8588 29.0123 30.3799
2023-12-31 医药类 31474 11.6083 9.8692 16.6666 36.7334
2023-12-31 其他(补充) 1661 0.6127 0.6609 0.4724 19.7282
2023-06-30 食品类 80214 63.2536 67.8329 49.3842 19.379
2023-06-30 泛半导体 30194 23.8103 22.2405 28.565 29.7782
2023-06-30 医药类 16404 12.9361 9.9267 22.0508 42.3108
2022-12-31 食品类 134647 51.3911 58.2446 35.12 20.2537
2022-12-31 泛半导体 71070 27.1254 24.2265 34.0076 37.1568
2022-12-31 医药类 55453 21.165 17.0829 30.8564 43.2082
2022-12-31 其他 834 0.3186 0.446 0.0161 1.4943
2022-06-30 食品类 61872 50.5357 57.4087 32.9513 18.3237
2022-06-30 泛半导体 31694 25.8875 23.3049 32.495 35.2749
2022-06-30 医药类 28865 23.5768 19.2864 34.5536 41.1858
2021-12-31 食品类 104402 50.8184 56.0421 34.9162 16.9889
2021-12-31 泛半导体 53218 25.9046 22.8952 35.0662 33.4712
2021-12-31 医药类 47561 23.1511 20.9159 29.9558 31.9939
2021-12-31 其他(补充) 258 0.1258 0.1468 0.0618 12.1505
2021-06-30 食品类 47359 52.8265 55.9518 43.5005 20.6692
2021-06-30 泛半导体 19532 21.7875 19.3443 29.078 33.4995
2021-06-30 医药类 22759 25.386 24.7039 27.4215 27.113
2020-12-31 食品类 74443 56.2669 57.6468 52.4795 24.9068
2020-12-31 泛半导体 29112 22.0044 20.5946 25.874 31.4003
2020-12-31 医药类 28564 21.5902 21.5485 21.7045 26.8457
2020-12-31 其他(补充) 183 0.1385 0.2101 -0.058 -11.1732
2020-06-30 食品类 28641 47.1819 46.4659 49.0236 29.0897
2020-06-30 泛半导体 15884 26.1667 26.0331 26.5102 28.3645
2020-06-30 医药类 16178 26.6514 27.5011 24.4662 25.7014
2019-12-31 食品类 78284 56.432 55.9737 57.6386 28.116
2019-12-31 泛半导体 34111 24.5896 23.7518 26.7954 29.9967
2019-12-31 医药类 26327 18.9784 20.2745 15.5661 22.578
2019-06-30 食品类 31887 49.5228 49.6299 49.214 25.5853
2019-06-30 真空半导体 18390 28.5617 27.6087 31.3105 28.2236
2019-06-30 医药类 14111 21.9154 22.7614 19.4755 22.8795
2018-12-31 食品类 55471 47.2232 49.3246 40.5272 20.5004
2018-12-31 真空半导体 32226 27.4349 25.0323 35.0901 30.5529
2018-12-31 医药类 29768 25.342 25.643 24.3827 22.9833
2018-06-30 食品 19816 41.3238 41.7181 40.1892 25.08
2018-06-30 真空半导体 15040 31.3646 29.4953 36.7442 30.2111
2018-06-30 医药 13096 27.3115 28.7866 23.0667 21.78
2017-12-31 食品类 11098 17.4021 19.7513 10.3089 14.7384
2017-12-31 真空半导体 26810 42.0395 38.8625 51.6321 30.5563
2017-12-31 医药类 25866 40.5584 41.3862 38.059 23.3462
2017-06-30 食品 10700 33.8724 35.433 28.8682 20.26
2017-06-30 电子洁净 9765 30.9135 32.5764 25.5812 19.6716
2017-06-30 医药 11124 35.2141 31.9906 45.5506 30.75
2016-12-31 食品类 13512 27.56 31.8878 15.3028 14.4891
2016-12-31 电子洁净 16203 33.05 30.592 40.0116 31.5911
2016-12-31 医药类 19312 39.39 37.5202 44.6856 29.6027
2016-06-30 食品 7335 34.9524 36.6988 29.3456 19.9399
2016-06-30 电子洁净 5976 28.4735 30.5875 21.6865 18.0886
2016-06-30 医药 7676 36.5741 32.7138 48.9679 31.7977
2015-12-31 食品类 12403 29.0745 33.4697 14.1542 11.0776
2015-12-31 电子洁净 13705 32.1258 29.7969 40.0318 28.3545
2015-12-31 医药类 16552 38.7997 36.7335 45.814 26.8683
2015-06-30 食品类 7605 35.7918 37.8533 28.8433 18.4388
2015-06-30 调整项目 0 0.0 -0.3608 1.2159 5.9120701E9
2015-06-30 电子洁净 6150 28.9432 30.6003 23.3581 18.4655
2015-06-30 医药类 7493 35.265 31.9071 46.5827 30.2239
2014-12-31 食品类 14192 33.6233 38.5394 18.0413 12.8688
2014-12-31 电子洁净 11519 27.2905 26.2474 30.5967 26.8889
2014-12-31 医药类 16498 39.0862 35.2132 51.362 31.5157
2014-06-30 食品类 7168 34.7282 38.6285 14.7661
2014-06-30 电子洁净 5429 26.3061 25.3129 26.2653
2014-06-30 医药类 8043 38.9656 36.0586 29.0891
2013-12-31 食品类 13627 30.7905 35.6117 10.3342
2013-12-31 电子洁净 8529 19.2725 18.6765 24.8711
2013-12-31 医药类 22101 49.937 45.7118 29.0329
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2024-12-31 国外 70289 24.6717 23.4473 28.2084 29.4031
2024-12-31 国内 214611 75.3283 76.5527 71.7916 24.5092
2023-12-31 国外 70431 25.9762 26.8366 23.4735 23.12
2023-12-31 国内 200708 74.0238 73.1634 76.5265 26.4499
2022-12-31 国外 80092 30.5688 31.9535 27.2813 26.45
2022-12-31 国内 181914 69.4312 68.0465 72.7187 31.0406
2021-12-31 国外 56251 27.3808 28.3587 24.4036 22.0377
2021-12-31 国内 149189 72.6192 71.6413 75.5964 25.74
2021-06-30 外销 25929 28.9229 29.7006 26.602 23.0863
2021-06-30 内销 63722 71.0771 70.2994 73.398 25.92
2020-12-31 国外 40918 30.9278 31.7342 28.7144 24.7932
2020-12-31 国内 91385 69.0722 68.2658 71.2856 27.56
2020-06-30 外销 20774 34.2215 35.0009 32.2172 26.3571
2020-06-30 内销 39930 65.7785 64.9991 67.7828 28.85
2019-12-31 国外 49456 35.6514 35.3252 36.5103 28.1906
2019-12-31 国内 89266 64.3486 64.6748 63.4897 27.16
2019-06-30 外销 25640 39.8215 39.0225 42.1259 27.2358
2019-06-30 内销 38748 60.1785 60.9775 57.8741 24.76
2018-12-31 国外 45776 38.97 38.467 40.5728 24.87
2018-12-31 国内 71690 61.03 61.533 59.4272 23.2602
2018-06-30 外销 19530 40.729 38.8839 46.0387 29.15
2018-06-30 内销 28422 59.271 61.1161 53.9613 23.4779
2017-12-31 国外 27411 42.9818 42.6325 44.0365 25.4899
2017-12-31 国内 36363 57.0182 57.3675 55.9635 24.4191
2017-06-30 外销 13794 43.6689 41.0219 52.1571 28.3928
2017-06-30 内销 17794 56.3311 58.9781 47.8429 20.19
2016-12-31 国外 20248 41.3003 45.3871 29.7257 18.7814
2016-12-31 国内 28779 58.6997 54.6129 70.2743 31.24
2016-06-30 外销 8628 41.1089 37.8591 51.5428 29.7776
2016-06-30 内销 12360 58.8911 62.1409 48.4572 19.5419
2015-12-31 国外 16352 38.33 43.6913 20.1301 11.9502
2015-12-31 国内 26309 61.67 56.3087 79.8699 29.47
2015-06-30 调整项目 0 -0.3608 1.2159
2015-06-30 国外 8728 41.0737 36.4547 56.6417 31.5532
2015-06-30 国内 12522 58.9263 63.906 42.1424 16.3636
2014-12-31 国外 18291 43.3337 48.2992 27.5952 15.2727
2014-12-31 国内 23919 56.6663 51.7008 72.4048 30.6445
2014-06-30 国外 8476 41.0674 43.9465 31.628 18.0
2014-06-30 国内 12164 58.9326 56.0535 68.372 27.1157
2013-12-31 国外 15957 36.0535 38.8346 26.4596 16.4932
2013-12-31 国内 28302 63.9465 61.1654 73.5404 25.8451