2023年年报 | 2023年中报 | 2022年年报 | |
---|---|---|---|
营业收入(元) | |||
刀片(元) | 27,602,256.64 | 11,475,323.26 | 26,921,778.45 |
工具系统(元) | 49,995,693.53 | 17,989,988.70 | 40,740,730.17 |
数控刀具(元) | 47,512,953.94 | 21,710,020.79 | 45,282,832.44 |
涂层服务(元) | 1,488,880.44 | 625,937.97 | 515,885.36 |
其他(元) | 10,406,859.09 | 4,030,821.71 | 13,390,536.32 |
营业成本(元) | |||
刀片(元) | 17,840,687.49 | 7,472,050.92 | 18,267,126.67 |
工具系统(元) | 26,813,491.20 | 9,126,195.19 | 25,798,533.36 |
数控刀具(元) | 27,947,925.88 | 14,243,023.61 | 26,161,123.47 |
涂层服务(元) | 2,907,298.41 | 1,326,420.58 | 783,891.57 |
其他(元) | 5,901,627.95 | 2,577,264.67 | 6,547,183.73 |
毛利(元) | |||
刀片(元) | 9,761,569.15 | 4,003,272.34 | 8,654,651.78 |
工具系统(元) | 23,182,202.33 | 8,863,793.51 | 14,942,196.81 |
数控刀具(元) | 19,565,028.06 | 7,466,997.18 | 19,121,708.97 |
涂层服务(元) | -1,418,417.97 | -700,482.61 | -268,006.21 |
其他(元) | 4,505,231.14 | 1,453,557.04 | 6,843,352.59 |
毛利率(%) | |||
刀片(%) | 35.37 | 34.89 | 32.15 |
工具系统(%) | 46.37 | 49.27 | 36.68 |
数控刀具(%) | 41.18 | 34.39 | 42.23 |
涂层服务(%) | -95.27 | -111.91 | -51.95 |
其他(%) | 43.29 | 36.06 | 51.11 |
收入构成(%) | |||
刀片(%) | 20.15 | 20.55 | 21.22 |
工具系统(%) | 36.49 | 32.22 | 32.12 |
数控刀具(%) | 34.68 | 38.88 | 35.70 |
涂层服务(%) | 1.09 | 1.12 | 0.41 |
其他(%) | 7.60 | 7.22 | 10.56 |
毛利构成(%) | |||
刀片(%) | 17.56 | 18.98 | 17.56 |
工具系统(%) | 41.70 | 42.03 | 30.31 |
数控刀具(%) | 35.19 | 35.41 | 38.79 |
涂层服务(%) | -2.55 | -3.32 | -0.54 |
其他(%) | 8.10 | 6.89 | 13.88 |