森远股份 (300210.SZ)

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主营构成(按产品)(森远股份)

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完整财报对比
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)
 沥青拌合设备(元) 14,818,938.0625,725,663.7520,331,181.4622,858,407.075,836,283.19
 沥青路面再生设备(元) 3,184,070.8020,018,584.0614,309,734.515,166,371.673,976,991.14
 市政环卫设备(元) 1,283,097.355,301,223.005,625,222.12552,035.39504,247.79
 应急抢险设备(元) 43,807,123.78130,347,083.2644,826,920.42148,863,711.7261,429,819.18
 租赁、代销收入等(元) ---20,567,893.29-
 租赁服务(元) 1,597,507.1412,182,420.54---
 其他设备(元) 1,177,456.582,254,333.10-5,940,625.41778,474.15
营业成本(元)
 沥青拌合设备(元) 13,032,674.0731,534,782.4218,381,525.1925,925,602.825,330,181.83
 沥青路面再生设备(元) 1,568,361.8515,557,002.3311,283,176.533,347,517.993,365,539.71
 市政环卫设备(元) 994,116.054,333,532.764,712,754.63428,508.56428,508.56
 应急抢险设备(元) 29,928,028.4198,077,238.3726,185,860.97119,666,854.3643,605,546.87
 租赁、代销收入等(元) ---11,653,807.39-
 租赁服务(元) 1,150,334.968,944,601.23---
 其他设备(元) 558,889.531,395,313.68-2,013,513.12649,601.11
毛利(元)
 沥青拌合设备(元) 1,786,263.99-5,809,118.671,949,656.27-3,067,195.75506,101.36
 沥青路面再生设备(元) 1,615,708.954,461,581.733,026,557.981,818,853.68611,451.43
 市政环卫设备(元) 288,981.30967,690.24912,467.49123,526.8375,739.23
 应急抢险设备(元) 13,879,095.3732,269,844.8918,641,059.4529,196,857.3617,824,272.31
 租赁、代销收入等(元) ---8,914,085.90-
 租赁服务(元) 447,172.183,237,819.31---
 其他设备(元) 618,567.05859,019.42-3,927,112.29128,873.04
毛利率(%)
 沥青拌合设备(%) 12.05-22.589.59-13.428.67
 沥青路面再生设备(%) 50.7422.2921.1535.2115.37
 市政环卫设备(%) 22.5218.2516.2222.3815.02
 应急抢险设备(%) 31.6824.7641.5819.6129.02
 租赁、代销收入等(%) ---43.34-
 租赁服务(%) 27.9926.58---
 其他设备(%) 52.5338.11-66.1116.55
收入构成(%)
 沥青拌合设备(%) 22.5013.1423.8911.218.05
 沥青路面再生设备(%) 4.8310.2216.822.535.48
 市政环卫设备(%) 1.952.716.610.270.70
 应急抢险设备(%) 66.5166.5652.6872.9984.70
 租赁、代销收入等(%) ---10.08-
 租赁服务(%) 2.436.22---
 其他设备(%) 1.791.15-2.911.07
毛利构成(%)
 沥青拌合设备(%) 9.59-16.147.95-7.502.64
 沥青路面再生设备(%) 8.6712.4012.344.453.19
 市政环卫设备(%) 1.552.693.720.300.40
 应急抢险设备(%) 74.4889.6775.9971.3693.09
 租赁、代销收入等(%) ---21.79-
 租赁服务(%) 2.409.00---
 其他设备(%) 3.322.39-9.600.67

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