| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 1000MW/600MW/300MW轴承系列(元) | 29,149,382.79 | 11,997,980.74 | 16,770,529.99 | 7,162,068.52 |
| DQY端盖式滑动轴承系列(元) | 43,266,054.98 | 22,266,841.24 | 47,732,975.40 | 24,332,887.25 |
| VTBS立式推力轴承系列(元) | 5,317,506.66 | 2,295,518.58 | 8,074,737.68 | 4,048,757.40 |
| ZH动静压座式滑动轴承系列(元) | 20,037,639.26 | 6,279,434.53 | 20,549,624.41 | 2,962,654.98 |
| ZQ/ZQKT座式滑动轴承系列(元) | 23,833,567.72 | 10,710,063.41 | 18,669,811.23 | 7,995,154.36 |
| 加工业务(元) | 15,069,031.77 | 7,950,815.54 | 17,320,720.11 | 7,775,659.29 |
| 轴承部套件(元) | 99,841,616.96 | 47,063,082.83 | 72,268,333.91 | 32,149,755.90 |
| 配件及其他(元) | 25,469,544.66 | 16,497,987.11 | 19,979,407.04 | 7,924,271.15 |
| 其他业务(元) | - | - | - | 1,961,286.38 |
| 其他业务收入(元) | - | - | 7,301,588.69 | - |
| 营业成本(元) | ||||
| 1000MW/600MW/300MW轴承系列(元) | 23,088,447.35 | 8,412,801.48 | 12,824,975.31 | 4,958,143.37 |
| DQY端盖式滑动轴承系列(元) | 41,812,413.10 | 21,514,801.93 | 44,985,285.21 | 19,380,977.92 |
| VTBS立式推力轴承系列(元) | 4,856,155.42 | 1,866,358.59 | 6,971,856.20 | 3,061,835.17 |
| ZH动静压座式滑动轴承系列(元) | 15,613,985.45 | 4,887,461.51 | 15,277,057.92 | 2,151,567.70 |
| ZQ/ZQKT座式滑动轴承系列(元) | 21,429,616.26 | 10,238,007.41 | 16,308,011.22 | 6,157,235.10 |
| 加工业务(元) | 12,005,592.98 | 5,307,017.94 | 12,784,480.49 | 5,082,439.85 |
| 轴承部套件(元) | 71,053,668.77 | 39,998,933.90 | 50,533,313.52 | 27,207,212.56 |
| 配件及其他(元) | 21,926,312.03 | 13,898,592.86 | 17,023,780.74 | 6,633,653.92 |
| 其他业务(元) | - | - | - | 1,255,791.51 |
| 其他业务收入(元) | - | - | 5,704,686.34 | - |
| 毛利(元) | ||||
| 1000MW/600MW/300MW轴承系列(元) | 6,060,935.44 | 3,585,179.26 | 3,945,554.68 | 2,203,925.15 |
| DQY端盖式滑动轴承系列(元) | 1,453,641.88 | 752,039.31 | 2,747,690.19 | 4,951,909.33 |
| VTBS立式推力轴承系列(元) | 461,351.24 | 429,159.99 | 1,102,881.48 | 986,922.23 |
| ZH动静压座式滑动轴承系列(元) | 4,423,653.81 | 1,391,973.02 | 5,272,566.49 | 811,087.28 |
| ZQ/ZQKT座式滑动轴承系列(元) | 2,403,951.46 | 472,056.00 | 2,361,800.01 | 1,837,919.26 |
| 加工业务(元) | 3,063,438.79 | 2,643,797.60 | 4,536,239.62 | 2,693,219.44 |
| 轴承部套件(元) | 28,787,948.19 | 7,064,148.93 | 21,735,020.39 | 4,942,543.34 |
| 配件及其他(元) | 3,543,232.63 | 2,599,394.25 | 2,955,626.30 | 1,290,617.23 |
| 其他业务(元) | - | - | - | 705,494.87 |
| 其他业务收入(元) | - | - | 1,596,902.35 | - |
| 毛利率(%) | ||||
| 1000MW/600MW/300MW轴承系列(%) | 20.79 | 29.88 | 23.53 | 30.77 |
| DQY端盖式滑动轴承系列(%) | 3.36 | 3.38 | 5.76 | 20.35 |
| VTBS立式推力轴承系列(%) | 8.68 | 18.70 | 13.66 | 24.38 |
| ZH动静压座式滑动轴承系列(%) | 22.08 | 22.17 | 25.66 | 27.38 |
| ZQ/ZQKT座式滑动轴承系列(%) | 10.09 | 4.41 | 12.65 | 22.99 |
| 加工业务(%) | 20.33 | 33.25 | 26.19 | 34.64 |
| 轴承部套件(%) | 28.83 | 15.01 | 30.08 | 15.37 |
| 配件及其他(%) | 13.91 | 15.76 | 14.79 | 16.29 |
| 其他业务(%) | - | - | - | 35.97 |
| 其他业务收入(%) | - | - | 21.87 | - |
| 收入构成(%) | ||||
| 1000MW/600MW/300MW轴承系列(%) | 11.13 | 9.59 | 7.33 | 7.44 |
| DQY端盖式滑动轴承系列(%) | 16.51 | 17.80 | 20.87 | 25.26 |
| VTBS立式推力轴承系列(%) | 2.03 | 1.84 | 3.53 | 4.20 |
| ZH动静压座式滑动轴承系列(%) | 7.65 | 5.02 | 8.99 | 3.08 |
| ZQ/ZQKT座式滑动轴承系列(%) | 9.10 | 8.56 | 8.16 | 8.30 |
| 加工业务(%) | 5.75 | 6.36 | 7.57 | 8.07 |
| 轴承部套件(%) | 38.11 | 37.63 | 31.60 | 33.38 |
| 配件及其他(%) | 9.72 | 13.19 | 8.74 | 8.23 |
| 其他业务(%) | - | - | - | 2.04 |
| 其他业务收入(%) | - | - | 3.19 | - |
| 毛利构成(%) | ||||
| 1000MW/600MW/300MW轴承系列(%) | 12.07 | 18.93 | 8.53 | 10.79 |
| DQY端盖式滑动轴承系列(%) | 2.90 | 3.97 | 5.94 | 24.25 |
| VTBS立式推力轴承系列(%) | 0.92 | 2.27 | 2.38 | 4.83 |
| ZH动静压座式滑动轴承系列(%) | 8.81 | 7.35 | 11.40 | 3.97 |
| ZQ/ZQKT座式滑动轴承系列(%) | 4.79 | 2.49 | 5.11 | 9.00 |
| 加工业务(%) | 6.10 | 13.96 | 9.81 | 13.19 |
| 轴承部套件(%) | 57.35 | 37.30 | 46.99 | 24.20 |
| 配件及其他(%) | 7.06 | 13.73 | 6.39 | 6.32 |
| 其他业务(%) | - | - | - | 3.45 |
| 其他业务收入(%) | - | - | 3.45 | - |