| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钢丝绳及钢丝绳索具(元) | 316,811,840.64 | 602,538,170.04 | 266,514,111.15 | 497,670,564.76 | 253,237,698.99 |
| 工程及金属索具(元) | 436,244,180.37 | 1,171,178,574.75 | 466,397,015.46 | 1,171,782,134.91 | 478,038,662.25 |
| 链条及链条索具(元) | 20,473,395.93 | 39,033,515.16 | 19,550,983.50 | 49,045,681.08 | 33,075,552.14 |
| 热力销售(元) | - | - | - | 10,765,554.40 | 10,765,554.40 |
| 合成纤维吊装带索具(元) | 153,425,279.23 | 467,174,208.27 | 230,796,238.31 | 349,561,178.41 | 163,307,974.37 |
| 其他(元) | - | - | - | 93,788,635.09 | - |
| 营业成本(元) | |||||
| 钢丝绳及钢丝绳索具(元) | 265,510,189.81 | 507,494,671.05 | 227,275,445.03 | 439,203,989.21 | 220,730,437.81 |
| 工程及金属索具(元) | 342,757,735.72 | 944,372,808.59 | 381,144,006.69 | 978,744,422.63 | 396,733,009.68 |
| 链条及链条索具(元) | 16,443,307.72 | 32,705,410.10 | 18,377,641.45 | 38,888,099.52 | - |
| 热力销售(元) | - | - | - | 12,509,129.89 | - |
| 合成纤维吊装带索具(元) | 104,586,727.13 | 301,273,110.94 | 145,569,190.73 | 238,692,842.43 | 116,348,466.02 |
| 其他(元) | - | - | - | 79,987,345.52 | - |
| 毛利(元) | |||||
| 钢丝绳及钢丝绳索具(元) | 51,301,650.83 | 95,043,498.99 | 39,238,666.12 | 58,466,575.55 | 32,507,261.18 |
| 工程及金属索具(元) | 93,486,444.65 | 226,805,766.16 | 85,253,008.77 | 193,037,712.28 | 81,305,652.57 |
| 链条及链条索具(元) | 4,030,088.21 | 6,328,105.06 | 1,173,342.05 | 10,157,581.56 | - |
| 热力销售(元) | - | - | - | -1,743,575.49 | - |
| 合成纤维吊装带索具(元) | 48,838,552.10 | 165,901,097.33 | 85,227,047.58 | 110,868,335.98 | 46,959,508.35 |
| 其他(元) | - | - | - | 13,801,289.57 | - |
| 毛利率(%) | |||||
| 钢丝绳及钢丝绳索具(%) | 16.19 | 15.77 | 14.72 | 11.75 | 12.84 |
| 工程及金属索具(%) | 21.43 | 19.37 | 18.28 | 16.47 | 17.01 |
| 链条及链条索具(%) | 19.68 | 16.21 | 6.00 | 20.71 | - |
| 热力销售(%) | - | - | - | -16.20 | - |
| 合成纤维吊装带索具(%) | 31.83 | 35.51 | 36.93 | 31.72 | 28.76 |
| 其他(%) | - | - | - | 14.72 | - |
| 收入构成(%) | |||||
| 钢丝绳及钢丝绳索具(%) | 34.18 | 26.43 | 27.11 | 22.91 | 26.99 |
| 工程及金属索具(%) | 47.06 | 51.37 | 47.43 | 53.93 | 50.94 |
| 链条及链条索具(%) | 2.21 | 1.71 | 1.99 | 2.26 | 3.52 |
| 热力销售(%) | - | - | - | 0.50 | 1.15 |
| 合成纤维吊装带索具(%) | 16.55 | 20.49 | 23.47 | 16.09 | 17.40 |
| 其他(%) | - | - | - | 4.32 | - |
| 毛利构成(%) | |||||
| 钢丝绳及钢丝绳索具(%) | 25.95 | 19.24 | 18.61 | 15.20 | 20.22 |
| 工程及金属索具(%) | 47.30 | 45.90 | 40.42 | 50.19 | 50.57 |
| 链条及链条索具(%) | 2.04 | 1.28 | 0.56 | 2.64 | 0.00 |
| 热力销售(%) | - | - | - | -0.45 | 0.00 |
| 合成纤维吊装带索具(%) | 24.71 | 33.58 | 40.41 | 28.83 | 29.21 |
| 其他(%) | - | - | - | 3.59 | - |